
Internal Audit Assistant Manager
1 week ago
Job title: Internal Audit Assistant Manager (Japanese Speaking)
Reference ID: 36806
Our client, a major Japanese trading firm, is currently seeking an Internal Audit Assistant Manager for the Chief Regional Officer's Office. The department's primary goal is to support the CRO's Office by systematically evaluating and enhancing the risk management, control, and governance processes across branch offices and subsidiaries in the Asia-Oceania region.
This role involves conducting audits following Internal Audit Regulations and IIA standards, as well as providing recommendations to improve management practices.
You will report directly to the Department Head
【 Responsibilities 】
- Conduct audit assignments in line with the annual Internal Audit plan, ensuring they are completed professionally and within budgeted time, using best audit practices and appropriate procedures.
- Draft recommendations to enhance the effectiveness of risk management, control, and governance processes.
- Prepare comprehensive audit working papers and reports.
- Evaluate and ensure that each branch office and subsidiary prepares a follow-up plan with timely and appropriate countermeasures. Monitor the implementation of these actions to confirm they are effectively carried out.
- Present audit findings to the personnel in charge for further action.
- Maintain organised records of audit reports, evidence, and other relevant documentation.
- Stay current with company policies, including MCs and government regulations, and maintain up-to-date expertise.
- Guide and train relevant employees on audit practices.
- Perform additional responsibilities, special assignments, and tasks as directed by the Department Head of Internal Audit.
【What you will receive】
- AWS
- Variable Bonus
- Annual Leave: 14 days (Max 21 days)
- Medical Leave
- Medical Insurance inclusive of Dental Benefit
【Requirements & Preferences】
(Must)
- Bachelor's Degree in Finance, Accounting, or equivalent
- Minimum 5 years of internal audit, internal control, or accounting
- Proficiency in Japanese (JLPT N3 Level) in reading, speaking, listening, and writing is essential, as the role often requires interaction with Japanese counterparts and handling Japanese-related documents
- Willingness and ability to travel frequently for overseas business trips across the Asia-Oceania region (travel intensity will increase during peak audit seasons).
(Advantageous)
- Possess the Certificate of CPA or CIA
- Regional experience is highly preferred.
- Audit experience for a different branch.
- Working experience in a Japanese company/Big 4
We regret that only shortlisted candidates will be notified.
Registration No.: R Bao Jing Xian)
Recruitment Licence: 12C5051
-
Audit Manager/Partner
1 week ago
Central Region, Singapore Audit Alliance LLP Full time $104,000 - $130,878 per yearAudit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;Big 4...
-
Assistant Manager, Internal Audit
1 week ago
Central Region, Singapore City Developments Limited Full time $80,000 - $120,000 per yearThis role will assist in performing an independent/objective assurance reviews by performing internal audits. Responsibilities:To conduct risk-based audits that may include the following:Demonstrate leadership qualities in carrying out risk-based audit engagementsPerform risk assessment of assigned audit areaDetermine scope of review in conjunction with the...
-
Audit Associate/Senior
1 week ago
Central Region, Singapore Audit Alliance LLP Full time $104,000 - $130,878 per yearTo assist in statutory audit of private companies, limited companies and non-for-profit organisations.To assist in performance of compliance audits.To perform high quality and effective audit procedures.To learn and apply financial reporting standards and audit standards.To learn financial reporting for disclosure and presentation of financial statements.To...
-
Audit Assistant/Manager
1 week ago
Central Region, Singapore Marina Bay Sands Pte Ltd Full time $150,000 - $200,000 per yearLOVE WHAT YOU DO? THERE IS A PLACE FOR YOU HEREBe part of our diverse and inclusive team.Job ResponsibilitiesManagement and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.Establish audit work programs to...
-
Assistant Manager, Regional Internal Audit
1 week ago
Central Region, Singapore Pasona Singapore Pte. Ltd. Full time $60,000 - $120,000 per yearPosition: Assistant Manager, Regional Internal Audit (Japanese Speaking) (Job ID: 19835)Nearest MRT PromenadeHybrid work arrangementBasic + AWS + VBJob Description: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...
-
Internal Audit Manager
1 week ago
Central Region, Singapore Good Job Creations (Singapore) Pte Ltd Full time $90,000 - $120,000 per year**[Job Order: ] Responsibilities:** Perform Financial Controls, Compliance and Operations audit with minimal supervision. This includes: Plan audit project including scope, fieldwork timing and budget in alignment with the auditee.Conduct opening and closing meetings.Perform audit fieldwork in accordance with "Global Internal Audit Standards", ...
-
Audit Assistant to Manager
1 week ago
Central Region, Singapore KLP LLP Full time $60,000 - $120,000 per yearAudit Assistant to Senior:Job descriptionSupport the planning, execution and delivery of audit engagementsAssist in planning audit engagementsCarry out audit work, in accordance with Singapore Standards on Auditing, of companies in various industriesIdentify and communicate audit issues to managers and partnersPrepare financial statements and support in the...
-
Manager, Internal Audit
1 week ago
North-East Region, Singapore Venture Corporation Limited Full time $104,000 - $130,878 per yearVenture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science &...
-
Internal Audit Manager
1 week ago
East Region, Singapore COURTS (Singapore) Pte Ltd Full time $90,000 - $120,000 per yearLeadership and Management:Lead and supervise the audit team, and conduct audits in assigned areas of responsibility.Train team members in internal audit methodology and tools. Provide coaching for audit work.Audit Planning and ExecutionPlanning and organizing the activities of the Internal Audit Department, including preparing the annual audit plan to...
-
Central Region, Singapore EM Services Pte Ltd Full time $90,000 - $120,000 per yearResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.Provide...