Assistant Manager of Regional Internal Audit Department
4 hours ago
The main objective of the department is to assist the CRO's Office to accomplish its missions by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes of MC Branch offices and subsidiaries in the Asia-Oceania region.In doing so, you are expected to conduct audits in accordance with Mitsubishi Corporation (MC)'s Internal Audit Regulation and The Institute of Internal Auditors (IIA) standards for MC branch offices and subsidiaries in Asia-Oceania region, as well as providing recommendations to the auditee for the improvement of their management.The roles include but not limited to the followings: Conduct audit assignments in line with the annual Internal Audit plan and within the budgeted time in a professional manner, adopting the 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 MC 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 appropriate documents accordingly. Understand company's rules including MC's 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 Good command in English language to speak, read and write at business level for effective communications with counterparties of MC branch offices and subsidiaries in Asia-Oceania region Proficient in Japanese language (Reading comprehension) Willing to travel for overseas business trips when required Professional certification in CPA/CIA etc. preferred Minimum 3 years of relevant experience in internal audit/internal control/accounting etc.
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Manager / Assistant Senior Manager
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Department Head of Regional Audit Department
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Singapore MITSUBISHI CORPORATION Full timeThe main objective of the department is to assist the CRO’s Office in the management of MC Branch offices and subsidiaries in the Asia-Oceania region, of its related activities and support our senior executives in our head office in Tokyo on the aspect of internal audit function. In doing so, you will collaborate deeply with our colleagues in our head...
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Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full timeInternal Audit department of SMBC is responsible for examining the overall internal control system including governance and support functions as well as the effectiveness and efficiency of operations and compliance with applicable laws and regulations. IADAP conducts internal audits of the operations of all SMBC units and departments. The IADAP team based...
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