Assistant Manager of Regional Internal Audit Department

7 days ago

Singapore PASONA SINGAPORE PTE. LTD. Full time
Roles & Responsibilities
  • Company: Japanese Trading Company
  • Location: Promenade (Nearest MRT Station)
  • Bonus: AWS + Variable Bonus
  • Overseas travel (Around once a month)

Job Description:

Main job role is to conduct audits for the companies branch offices and subsidiaries in the Asia-Oceania region, following internal and IIA standards, and provide recommendations for management improvements.

  • Conduct audit assignments professionally, adhering to the annual Internal Audit plan, budgeted time, and best audit practices while applying appropriate audit procedures.
  • Draft recommendations for improving the effectiveness of risk management, control, and governance processes
  • Prepare audit working paper and audit report.
  • Ensure that each company branch office and subsidiary prepare a follow-up plan with timely and appropriate countermeasures. Monitor the auditee's follow-up actions to confirm that the necessary changes are implemented and functioning as intended.
  • Provides findings to the personnel in-charge of the Internal Audit assignment for further action.
  • Maintains records of audit reports, evidence and other appropriate documents accordingly.
  • Understand company's rules including the Company and government regulations and keep up with 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.

Job Requirements:

  • Minimum bachelor's degree in any discipline or equivalent
  • High proficiency in Japanese and English to communicate effectively through phone calls, video conference, emails and/or meetings with HQ in Japan or other group companies and Japanese staff.
  • 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.

Interested applicants please apply directly for further shortlisting review.

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Tell employers what skills you have
Internal Audit Function Management
Risk Management
Auditing
Internal Audit Engagement Planning
Audits
Internal Audit Quality Assurance
Internal Audit
Evidence
Audit
Japanese

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