Senior Executive, Internal Audit and Compliance

5 days ago

Singapore TOYOTA FINANCIAL SERVICES SINGAPORE PTE. LTD. Full time

Plan, organize, and execute internal audits of financial and operational processes while adhering to time constraints, budgets, and professional standards.
- Offer risk advisory support during audits, focusing on regulatory and compliance matters.
- Develop comprehensive working papers and maintain supporting documentation.
- Draft internal audit reports, highlighting observations and recommendations for improving business processes and strengthening internal controls.
- Participate in the audit planning phase to ensure a structured approach.
- Engage in fieldwork and provide status updates to engagement managers.
- Present audit findings and provide recommendations to management on regulatory and compliance issues, including process reviews and control enhancements aligned with regulatory standards.
- Track project progress, manage associated risks, and keep key stakeholders informed of developments and expected outcomes.
- Work effectively both independently and collaboratively, with a proactive attitude toward learning and professional development.
- Liaise with external consultant to execute audits and completion of the assigned audit work
- Develop and improve compliance related to Standard Operating Procedures
- Monitoring of compliance issues and reporting to Management
- Engage in matters related to laws and regulations, including periodic reviews of local legal frameworks and providing insights from a legal perspective.
- Perform additional tasks as assigned by management.

**Requirements
- Bachelor's degree in a related field
- 3 years of relevant work experience
- Good knowledge of internal control concepts, auditing techniques
- Possess a fundamental understanding of the structure of local laws and regulations and the ability to provide compliance-related advice.
- Self-starter who excels at learning new processes and business functions and can assess effectiveness, adequacy, and opportunities for improvement in internal controls and processes.
- Independent and high level of integrity, passion and initiative
- Problem solver, logical thinker, good in presentation skills
- Excellent interpersonal communication skills, a team player, strong passion in audits
- Ability to multi-task and meet deadlines
- Flexibility to work for long hours during audit peak period

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