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Senior Resident Controller (Audit)

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Job Description and Qualification:



  • Graduate of Accountancy, Auditing, Business Management, or Industrial Engineering
  • A master’s degree is an advantage
  • CPA, CIA, CFA, CMA or Licensed Engineer and other qualifications is an advantage
  • Relevant training courses on audit is also an advantage
  • 10 years relevant work experience (4-5 in an audit environment, 3 years in manufacturing)
  • Knowledge of cross-jurisdictional statutory compliance peculiarities is an advantage
  • Background in supply chain, materials management and treasury.
  • Works with minimal supervision
  • Analytical skills
  • Keen on details
  • Has ethical standards
  • Articulate in English
  • Conduct financial and operational audit engagements, with utmost professionalism, from beginning to end;
  • Assess the quality of established internal controls and procedures;
  • Evaluate and assess how well risk management processes are working;
  • Discuss identified issues with Corporate Control management to allow for consistency of approach;
  • Involve Management of audited business units to ensure any potential concerns are addressed in a timely and effective manner;
  • Prepare reports for Management to present issues and observations, and to propose action to mitigate risks or enhance efficiency;
  • Monitor the timely implementation by Management actions in relation to findings and recommendations raised in reports.
  • Coordinate engagements involving other controllers or auditors and take the lead in the performance of audit or review activities;
  • Review deliverables and other is closures for completeness, accuracy, timeliness and relevance; Manage stakeholders and their expectations throughout the engagement;
  • Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations;
  • Lead a team and ensure successful results. This would require the ability to give and follow instructions accurately and efficiently; and, being proactive in asking questions and clarifying responses /
  • Apply risk and control concepts.
  • The job also requires organization and facilitation skills and the ability to engage Middle and Senior Management in the business units;
  • The willingness to travel across the business units, both domestically and overseas is also necessary.
  • Knowledge of Sharepoint is an advantage. Experience in use of accounting and enterprise related software is essential. Actual experience in the use of SAP is an advantage.