Internal Auditor, Asia Pacific

1 month ago


Singapore SCHAEFFLER (SINGAPORE) PTE. LTD. Full time
Roles & Responsibilities

Goal of Position

The incumbent will provide independent and objective audit and consulting services with the focus to add value and improve business processes in Asia Pacific region and assist in the development of regional audit plan and strategically improve the Internal Audit Asia Pacific function and risk / control environment in Asia Pacific region.


Your Key Responsibilities

  • Perform audit risk assessment to develop audit program
  • Execute audit projects and document work performed and results
  • Present audit findings and obtain agreement on corrective actions with the audit clients, management, and stakeholders
  • Draft audit reports for review
  • Prepare audit reporting deliverables
  • Monitor and follow-up on corrective actions
  • Your Qualifications
  • Minimum five to eight years' experience in external or internal audit, business or financial control in an international corporate environment
  • Bachelor's degree preferably in Accounting, Finance, Economics or Business
  • Chartered Accountant and/or Certified Internal Auditor preferred

Aspects

  • Strong analytical, organizational and presentation skills
  • Team player, able to work in a multicultural team
  • Good interpersonal skills, able to listen and communicate with employees and management on all levels
  • Fluent in English, both written and spoken. Proficiency in Korean would be an advantage.
  • Proficient in Microsoft Office and Power BI
  • Willingness to travel individually for audit to countries as such India, Vietnam, Philippines, Indonesia, etc. (20-40%)

Tell employers what skills you have

Microsoft Office
Risk Assessment
Interpersonal Skills
Economics
Auditor
Internal Controls
Accounting
Audits
Presentation Skills
Internal Audit
Consulting
Team Player
Power BI
Audit

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