Internal Audit Specialist

3 days ago


Singapore SHIMANO (SINGAPORE) PRIVATE LIMITED Full time
Job Title: Internal Audit Specialist

About SHIMANO (SINGAPORE) PRIVATE LIMITED
SHIMANO (SINGAPORE) PRIVATE LIMITED is a leading organization seeking an experienced Internal Audit Specialist to join our team. The successful candidate will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and governance frameworks.

Salary: SGD 80,000 - 120,000 per annum

About the Role:
The Internal Audit Specialist will be responsible for conducting audits of our financial, operational, and information systems to ensure compliance with established codes, policies, and procedures. This includes planning and evaluating the effectiveness and adequacy of internal controls, identifying potential areas of risk, and developing recommendations for mitigation and remediation.

Responsibilities:
  • Conduct audits of financial, operational, and information systems to identify areas of risk and control gaps;
  • Plan and evaluate the effectiveness and adequacy of internal controls, policies, and procedures;
  • Develop and implement risk mitigation plans and control gap remediation recommendations;
  • Prepare and present audit reports to management and headquarters;
  • Assist in the development of policies and procedures to ensure compliance with industry standards and regulations;
  • Any other ad-hoc projects assigned.

Requirements:
  • Bachelor's degree in Accounting, Finance, or relevant field and qualifications in ACCA/CPA/CIA/CISA/CFE/CCEP;
  • At least 4 years of experience in internal auditing, risk management;
  • Commercial and/or Big 4 internal audit experience required;
  • Manufacturing industry experience beneficial;
  • Knowledge of legal and compliance advantageous;
  • Proficient in Excel, PowerPoint, or MS Office, experienced in data analytics;
  • Displays qualities of a proactive and team-oriented individual;
  • Excellent communicator with strong presentation and influencing skills;
  • Willingness to travel internationally;
  • ESG strategy and corporate sustainability knowledge advantageous.

Benefits:
  • Working Location: Bulim Walk (nearest MRT: Boon Lay);
  • Mondays - Fridays: 8:00am to 5:30pm;
  • Uniform & Lunch provided;
  • Company transportation at various pickup points (Northern & Western areas of Singapore).


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