Manager, Internal Audit

2 weeks ago

Singapore OMRON Headquarters (HQ) Full time

**Job Title**:Manager, Internal Audit

**Business Company**:OMRON Headquarters (HQ)**Location**:Singapore, Singapore**Employment Type**:Permanent**About OMRON**
- Founded in 1933, OMRON has come a long way since and has evolved to become an organization committed to creating new social values. Today, In the APAC region, OMRON has a strong presence in Industrial Automation, Healthcare, and Device & Module Solutions. Let’s begin the exciting journey of Shaping Future 2030 together with us**About OMRON Management Center of Asia Pacific (OMCP)**
- OMCP is an Expert Services (ES) of Omron corporation. OMCP extend strategies to execute the operational excellence in to our businesses across Asia pacific. We consolidate all important corporate functions as shared services to deliver highly specialized services and skills in critical functions like, Administration & Secretarial, Accounting & Finance, Corporate Communications, Facility Management, Human Resources, Information Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc. Let’s begin the exciting journey of Shaping Future 2030 together with us Understand more about our
- **OMRON Asia Pacific** HERE.Description

**Responsibilities**:

- Responsible for Internal control audit, J-SOX audit, financial audit, fraud investigation as well as support for Internal control enhancement and Control Self-Assessment to ensure integrity and compliance for Asia Pacific Region
- Plan and manage the priorities of the internal audit activity for the Financial Year (FY) based on the approved Audit Plan and ensure adherence to the Global Internal Audit (GIA) HQ methodology.
- Manage the entire cycle of the fieldwork inclusive of J-SOX, Fraud Control, Legal Compliance and Management Audits for various business units at various countries in the Region.
- Evaluate and improve the governance process through advice and recommendations
- Evaluate the implications of strategic and business risks and risk management framework in audit activities
- Evaluate the adequacy and effectiveness of the internal controls to mitigate risks
- Prepare the reports for submission to GIA-HQ.
- Perform annual assessment and review of J-SOX documentation for various Business processes for the business units.
- Establish a monitoring and follow-up system for results communicated with a variety of stakeholders across the company on internal audit and/or internal controls issues.
- Perform other internal audit related duties or other assignments on specific risks and issues as required by the company.
- Manage internal audit resources and support staff in their personal and professional development goals

**Job Requirements**:

- Bachelor’s Degree in Accounting, Finance or relevant discipline.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be a pre-requisite. Additional certification such as Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is a plus.
- At least 10 years of experience in internal or external auditing, SOX attestation and/or business process reviews in Big 4 accounting firms and/or listed companies
- At least 3 years in a managerial capacity with leading and mentoring a team of 2 people.
- Prior experience in Manufacturing industry is a bonus.
- IT skill and literacy: Data access skill of SAP/JDE
- Travelling Requirements: Up to 50% of work travel within Asia Pacific region and may involve international travel from time to time.

**Why Join us**
- OMRON’s mission is to improve lives and contribute to a better society. We endeavor to make our diverse workforce feel equally valued and enjoy equal opportunities to help us achieve so. So come, work with the best of the best teams, collaborate, and innovate together with diverse, capable minds across the globe.**Req ID**:1959

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