Internal Audit Executive

2 weeks ago

Singapore FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD. Full time

We are looking for an analytical individual with strong communication and interpersonal skills that is self-motivated, has effective project management and audit planning skills, and experienced with dialogues and presentation to senior management. Additionally, this person should be able to multi-task and extend beyond their immediate department and be able to influence organization objectives or assist in achieving organizational measurements.

With your innovative mindset and disciplined approach towards risk management and assurance, you will challenge current processes and identify opportunities for improvements, identify control deficiencies to Management and make recommendations to mitigate risk and add value. If you are looking for a career that gives you the chance to develop excellent corporate knowledge with an opportunity for an international career journey, join us.

**PURPOSE**:
Provide an independent and objective assessment of the effectiveness of internal controls and governance processes through internal audits conducted

Identify and recommend improvement opportunities to strengthen the risk management, governance and control processes in the region.

**RESPONSIBILITIES & TASKS**:

- Assist and/or lead the planning and execution of audits of financial and operational processes
- Present findings to auditees and management, and gain buy-in
- Recommend changes to improve business processes and share best practices
- Prepare draft audit reports
- Perform follow-up activities to ensure remediation action plans are complete timely
- Contribute to continuous improvement initiatives to enhance the efficiency and effectiveness of the internal audit function
- Perform other related/ad-hoc tasks, as assigned

**Requirements**:

- Degree in a related field from a reputable university. CPA or CA required. Highly preferred Certified Internal Auditor (CIA) / Certified Fraud Examiner (CFE).
- A minimum of three years of audit work experience of which at least two years are in the audit firm.
- Strong knowledge in audit, and Accounting Standards
- Demonstrated ability to discuss audit findings with stakeholders to arrive at feasible and practical countermeasures/action plans to resolve audit issues
- Meticulous, willing to learn and has strong drive for improvement
- Pro-active and takes the initiative
- Excellent oral and written communication skills as well as interpersonal skills
- Able to handle challenges and manage tight deadlines
- Demonstrated ability to produce quality work with mínimal supervision
- Competency in Microsoft Excel
- Proficient in data analytic tools

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