Role Overview
We are partnering with a Taiwan-headquartered global Top 10 leader in advanced electronic materials, supporting high-specification industries including semiconductor, PCB, and advanced manufacturing. The organisation is a public company listed on the Taipei Stock Exchange, serves a blue-chip customer base and plays a critical role within global technology supply chains.
With a strong and expanding footprint across Asia and key international markets, the company is recognised for its commitment to quality, innovation, and operational excellence. As the business continues to scale and navigate increasing regulatory complexity, it is strengthening its internal audit, risk management, and governance capabilities to support sustainable growth and ensure best-in-class compliance standards.
The company is keen to recruit Singapore Citizens/PRs with native-level fluency in Simplified and Traditional Chinese for their internal audit team in China to be based at any of their plants in Wuhan, Kunshan or Zhongshan. This would be a great opportunity for a candidate open to relocation.
Key Responsibilities
1. Internal Audit & Controls
- Lead the planning and execution of risk-based internal audit engagements across business units and functions.
- Evaluate the design and effectiveness of internal controls, identifying gaps and areas for enhancement.
- Develop practical, actionable recommendations to strengthen control environments and mitigate risks.
- Ensure alignment with group audit methodologies, standards, and best practices.
2. Risk Management & Compliance
- Conduct comprehensive risk assessments and contribute to the development of enterprise risk management (ERM) frameworks.
- Ensure adherence to local regulations, international compliance standards, and corporate governance policies.
- Monitor and interpret evolving regulatory requirements, assessing their implications on business operations.
- Support management in embedding a risk-aware culture across the organisation.
3. Financial & Operational Audit
- Perform end-to-end audits covering: Financial reporting and accounting processes; Manufacturing operations, plant controls, and supply chain activities; Procurement, inventory management, and commercial processes
- Assess financial integrity, cost controls, and operational efficiency, particularly within complex manufacturing environments.
- Evaluate key risk areas such as inventory valuation, production yield, cost allocation, and capital expenditure.
4. Stakeholder Management & Reporting
- Prepare clear, insightful, and concise audit reports, highlighting key findings, risks, and recommendations.
- Present audit outcomes to senior management and audit committees, influencing decision making.
- Partner with business leaders to ensure timely and effective remediation of audit findings.
- Provide advisory support on process improvements, control design, and governance enhancements.
5. Process Improvement & Governance
- Drive continuous improvement of audit methodologies, tools, and frameworks, including digitalisation where relevant.
- Strengthen organisational capabilities in internal controls, compliance, and governance practices.
- Identify opportunities to enhance efficiency, transparency, and risk mitigation across functions.
6. Team Leadership & Capability Development
- Lead, coach, and mentor audit team members, fostering a high-performance and learning-oriented environment.
- Manage audit planning, resource allocation, and execution timelines across multiple locations.
- Build and develop internal audit capabilities aligned with the organisation’s growth and complexity.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Professional certifications such as CPA, CIA, ACCA, or equivalent are strongly preferred.
- 10–15+ years of relevant experience, including Internal Audit within multinational organisations. Prior experience in Big 4 external audit is highly advantageous.
- Proven exposure to manufacturing, semiconductor, or industrial sectors
- Experience working in listed companies or complex multinational environments
- Demonstrated ability to manage cross-border audits and stakeholder engagement
- Strong knowledge of internal control frameworks (e.g., SOX or equivalent); risk management and governance frameworks; financial reporting standards and audit methodologies
- Solid understanding of manufacturing processes, operational risks, and supply chain dynamics
- Strong analytical, problem-solving, and critical thinking capabilities
- Excellent communication skills with the ability to influence senior stakeholders
- High level of integrity, professionalism, and independent judgment
