(LIDL) Regional Auditor

Location: Singapore
Discipline: Business Operations
Job type: Permanent
Contact email: career@bcg-rise.com
Job ref: 585391
Published: 12 days ago
Summary
The Regional Auditor will plan and execute financial, operational, compliance audit engagements within Lidl's Asia's APAC region. This is a high visibility position involving regular interactions with senior management.
 
The successful candidate will receive:
  • Exposure to multiple areas and topics of the business to gain knowledge and experience.  
  • Professional development opportunities abound for aspiring candidates who enjoy working within an international Team and travel regionally to broaden business perspective.
What you'll do
  • Assist Head of Internal Audit in preparing the risk based annual audit plan for APAC region
  • Plan audit engagements including performing risk assessments, developing audit programs and carrying out audit procedures independently or together with audit team based in Hong Kong or jointly with International Audit - Germany.
  • Prepare clear and concise internal audit reports, make presentations to Senior Management and follow-up on the implementation status of agreed recommendations.
  • Perform data analytics and assist in development of Control Self Assessments.
  • Provide advisory to stakeholders to improve internal controls, governance and risk management, where necessary.
What you'll need
  • A good Bachelor’s degree in related discipline  
  • Professional certification such as CA, CIA, CRMA, CFE or CISA
  • Minimum 5 years relevant experience working in Big Four and / or internal audit
  • Industry experience from Retail / Sourcing business would be advantageous
  • Demonstrated proficiency in data analytics or RPA is ideal
  • Strong command of English and Mandarin. Knowledge of German is regarded favourably to liaise with some stakeholders and better execute ad-hoc work-related tasks
  • Analytical, detailed, and able to deliver quality work within a tight schedule with minimal supervision
  • Good team player, excellent communication and interpersonal skills
  • Willing to learn, possesses problem solving skills and able to work collaboratively in a dynamic environment
  • As this is a regional position, ability to travel at short notice and enjoys overseas assignments
What you'll receive
Working at Lidl is rewarding, in every sense, because we give you the training to succeed in your role and plenty of opportunities to progress your career here. We are also dedicated to fostering a family-friendly culture and work environment. Accredited as a Fair and Progressive employer by the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP), Lidl Asia is an equal opportunity employer that welcomes applications from all candidates with the required skills and experience. 
 
Market Leading Remuneration Package:
  • Life Insurance
Supportive Environment:
  • Out Of Office leave for important appointments
Work-life Balance:
  • 5 day week
  • Competitive Annual Leave
  • Charity, Community and Sporting Events
     
 
If you are not invited for an interview within 4 weeks, we regret that your application was not suited to this vacancy.
For more company information, please feel free to visit: www.lidl.com.sg
Personal data collected will be used for recruitment related purposes only and will be destroyed after 12 months.