Internal Audit Professional

2 weeks ago

Singapore beBeeAudit Full time $80,000 - $120,000
Job Description:
Mission and Objectives of the Department
The department is responsible for assisting the Chief Risk Officer's Office in achieving its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes of branch offices and subsidiaries in Asia-Oceania.
In doing so, you are expected to conduct audits in accordance with Internal Audit Regulation and IIA standards for branch offices and subsidiaries in Asia-Oceania, as well as providing recommendations to the auditee for the improvement of their management.

Roles and Responsibilities include but not limited to the following:
  • Conduct audit assignments in line with the annual Internal Audit plan and within the allocated timeframe in a professional manner, adopting best audit practices and appropriate audit procedures.
  • Draft recommendations for improving the effectiveness of risk management, control, and governance processes.
  • Prepare audit working paper and audit report.
  • Evaluate and ensure follow-up plan is prepared by each branch office and subsidiary with appropriate and timely counter measures, ensure follow-up action is taken by auditee and that the required changes have been implemented and function accordingly.
  • Provides findings to the personnel in-charge of the Internal Audit assignment for further action.
  • Maintains records of audit reports, evidence and other relevant documents accordingly.
  • Understand company policies including rules and regulations and keep up-to-date expertise.
  • Guide and train other relevant employees.
  • Performs other responsibilities, special assignments and tasks as directed by Department Head of the Internal Audit Department.

Required Skills and Qualifications:
Minimum Bachelor's Degree in any discipline or equivalentGood command in English language to speak, read and write at business level for effective communications with counterparts of branch offices and subsidiaries in Asia-Oceania region.Proficiency in Japanese language (Reading comprehension) will be an added advantage.Willing to travel for overseas business trips when required.Professional certification in CPA/CIA etc. preferred.Minimum 2 years of relevant experience in internal audit/internal control/accounting etc.

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