About Us SilTerra Career Website Deputy Director/ Associate Fellow Department: AUDIT / RISK MANAGEMENT Job Request No JOB-2026-222 Requirements Minimum bachelor?s degree in finance/ accountancy/ banking or equivalent fields with (5) years of audit experience ideally in a leading organization/corporate company/manufacturing semiconductor. 2 Able to work under pressure with tight deadlines. 3 Strong communication and interpersonal skills with excellent writing skills. 4 Excellent analytical skills, reporting, planning and problem solving skills. Collaborative leadership skills with Senior Management, consultant and/ or external advisors.
Solid stakeholder management, independent, good work ethics and high integrity.
Responsibilities Define audit and risk management strategy aligned with organizational objectives and risk profile.
Establish governance frameworks, policies and standards for audit and risk management.
Ensure independence, effectiveness and compliance of the internal audit function.
Oversee audit and risk management activities to ensure alignment with organisational priorities.
Review significant audit findings, risk exposures and control weaknesses.
Provide direction on audit planning and risk prioritisation.
Present audit findings, risk exposures and governance matter to Audit & Risk Committee (?ARC?)and/ or Board.
Provide independent assurance on the adequacy and effectiveness of internal controls and risk management processes.
Provide direction and guidance to ARM Department Head and ensure effective execution of ARM function.
Ensure capability development and continuous improvement within ARM function.
Engage with Senior Management on governance, risk and control matters.