internal audit, Assistant ManagerPILMICO

Gold Coin/Pimilco International Pte Ltd
Gold Coin Services Singapore Pte Ltd Established in Singapore in 1953, Gold Coin is a pioneer in animal nutrition and the manufacturing of scientifically balanced animal feed within Asia. Gold Coin today is one of the largest agribusinesses in the Region with 2900 employees across 9 countries.
With a milling capacity of approximately 2.6 million tonnes per year, Gold Coin offers a wide range of products for both the Livestock and the Aqua industries, including young animals and hatchery feed, premixes, concentrates and compound feed.
In May 2019, Pilmico acquired 100 percent (100%) of the total and outstanding shares in Gold Coin Management Holdings ("Gold Coin"). Pilmico is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Comprised of four divisions: Flour, Feeds, Farms, and Trading, Pilmico has been well positioned at the beginning of the value chain.
Gold coins have always symbolized good fortune, lasting value and superior quality. The gold coin analogy has been a guiding force for our Company over the years as we have perfected our recipes and built a strong brand name and reputation as the market leader of premium quality feed.
The role would be based in Pimilco International Pte Ltd ( PIPL, Singapore), but the scope of work would entail regional involvement for all the entities in PIPL and PFC (One Food Group) with direct reporting line to the Head of Internal Audit based in Singapore.
Assist the Head of Internal Audit to establish the Audit Program for One Food Group, including but not limited to Planning Documents, Working Papers, Reporting Documents and Risk Assessment Documents.
Perform financial, operational audit work (Planned and Ad-hoc), including plan preparation, audit working papers testing, documentation of findings, reporting to the top management and associated reports drafting for One Food Group and the Group of companies.
Verify the status and operating procedures of the company through a systematic program of audits.
Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
Take part in special investigation where necessary and report to the Audit Committee with the highest level of confidentiality.
Participate in the internal control projects covering all operations where necessary for One Food Group and the Group of companies.
To manage the Outsource and Co-Source agencies in completing the assignments.
Assist on risk assessment to develop risk-based audit for audit planning on yearly basis.
Bachelor Degree in Accounting or Business or equivalent professional certification (ACCA etc.)
Minimum 5 years in the area of external/internal audits or related fields.
Relevant experience in the Big4 will be highly preferred.
CPA/CIA/CFE/CISA will be highly preferred.
Relevant experience in manufacturing will be highly preferred.
Proficient in written and spoken English and Chinese to deal with counter parts in China.
Dynamic and friendly culture.