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Location All
Job number JO-200319-214207

Company overview

Our client is a global leader in development and manufacturing for the semiconductor. They are looking for a talented and passionate individuals to join their team in Singapore.

Job description

This position reports directly to Division CFO and dotted reports to Audit Committee in Japan HQ. The main purpose of this position is to lead the organization and people from all aspects of business management in order to provide sustainable growth to the division.

* Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

* Determine internal audit scope and develop annual plans

* Evaluating the effectiveness of internal controls

* Identifying and reporting on areas of weakness in internal controls and business practices

* Conduct follow up audits to monitor management's interventions, offering recommendations to manage risk, and encourage compliance with existing internal controls and external requirements

* Preparing an audit work program with a focus on the specific risks to be addressed

* Maintaining comprehensive work papers and audit trail

* Providing analysis that may lead to enhanced security and operational efficiencies

* Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

* Act as a team player and partner within the organization as well as the rest of the division and company


*Bachelor's Degree in Accounting/Finance or equivalent
*At least 5 years of relevant working experience in private or public accounting or auditing
*Proven working experience as an Internal Auditor or Senior Auditor
*Prior working experience in semiconductor or manufacturing industry is preferred
*Travelling will be required for auditing and internal meetings at other sites in our division, primarily within Asia on ad hoc basis
*A good understanding of International Financial Reporting Standards (IFRS), Japanese Generally Accepted Accounting Principles (JGAAP), or US GAAP
*Proven knowledge of auditing standards and procedures, laws, rules and regulations
*Strong analytical abilities and attention to detail
*Strong written/verbal communication and clear & concise documentation
*Strong interpersonal skills to liaise with a wide cross-section of the company team and external auditors
*Effective time & task management to manage concurrent deadlines and multiple priorities
*Professional certification in CPA or CIA is preferred

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