Internal Auditor

6 days ago

Singapore SINGAPORE de SHUSHOKU Full time

**勤務先企業概要**

**業種**
- メーカー

**求人内容**

**ポジションタイトル**
- Internal Auditor

**職種**
- その他

**お仕事内容**
- Internal Auditor

**業務内容詳細**
- Main Role and Responsibilities including but not limited to the following:

- Carry out fieldwork for internal audits at approximately 40 affiliates throughout the Asia Pacific region, such as Indonesia, Thailand, Vietnam, Singapore, India, Taiwan, etc
- Perform interviews with local or overseas affiliates, process walkthroughs, and audit testing
- Perform independent and objective reviews and analysis of business activities, related policies and internal controls to improve operations and comply with the local laws and regulations
- Prepare appropriate and accurate workpaper documentation using the Company’s audit procedures and work programs
- Partner with the affiliates’ management to address audit issues and implement appropriate corrective measures
- Assist the Managers to manage and monitor completion of assigned audits based on the approved audit plan

**上司**
- 日本人男性

**募集背景**
- リプレースメント

**勤務条件**

**勤務時間**
- オフィスアワー

**勤務曜日**
- 月－金

**残業**
- あり

**出張**
- あり（ＡＳＥＡＮエリア）

**雇用形態**
- 正社員

**給料**
- 基本給与 4.5K to 5.5K

**有給休暇**
- 14日間

**メディカルリーブ**
- 14日間

**募集要項**
- Requirement:

- Recognised local University Bachelor’s Degree in Accounting
- Minimum 2 years completed working experience as statutory auditor at Big 4 audit firms in Singapore
- Active Chartered Accountant (Singapore) and Certified Internal Auditor is preferred
- Fluency in English (both written and oral)
- Proficient with Microsoft Office (Word, Excel, Power Point)
- Independent, self-motivated, and resourceful team player who takes a flexible and positive approach to work, adaptable to changes quickly and effective multi-tasker
- This position requires international travel approximately 7-8 weeks per year (i.e.: average 6 engagements per year, and each engagement require 1 week travel plus follow up audit on an ad-hoc basis)

Good to Have:

- Audit software using Audit Board is helpful
- Data analytics experience is useful
- Experience preferably in industrial/ manufacturing industry
- Working experience at Japanese MNC.
- Knowledge of J-SOX is preferred
- Other language skills are a plus

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