Assistant Manager of Regional Internal Audit Department

5 days ago

Central Region, Singapore Pasona Singapore Pte. Ltd. Full time $60,000 - $120,000 per year
  • Company: Japanese Trading Company
  • Location: Promenade (Nearest MRT Station)
  • Bonus: AWS + Variable Bonus
  • Overseas travel (Around once a month)

Job Description:

Main job role is to conduct audits for the companies branch offices and subsidiaries in the Asia-Oceania region, following internal and IIA standards, and provide recommendations for management improvements.

  • 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 improving the effectiveness of risk management, control, and governance processes
  • Prepare audit working paper and audit report.
  • Ensure that each company branch office and subsidiary prepare a follow-up plan with timely and appropriate countermeasures. Monitor the auditee's follow-up actions to confirm that the necessary changes are implemented and functioning as intended.
  • 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
  • High proficiency in Japanese and English to communicate effectively through phone calls, video conference, emails and/or meetings with HQ in Japan or other group companies and Japanese staff.
  • Willing to travel for overseas business trips when required
  • Professional certification in CPA/CIA etc. preferred
  • Minimum 2 years of relevant experience in internal audit/internal control/accounting etc.

Interested applicants please apply directly for further shortlisting review.

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

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Please find Privacy Policy Agreement from the below link.

Jeffrey Koh Kok Ann

EA Registration No: R1770345

Pasona Singapore Pte Ltd

1 FINLAYSON GREEN #09-02 SINGAPORE 049246

EA License No:90C4069

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