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Urgent! Assistant Manager, Internal Audit #HMS Job Opening In Singapore, Singapore – Now Hiring RECRUIT EXPRESS PTE LTD
Roles & Responsibilities
Assistant Manager, Internal Audit
up to 7300
Required to travel to countries in Southeast Asia, India, Bangladesh, Japan, Australia etc for audit activities
Nos of audits : 13-15 clients per year
Travel period : Travel (going & coming, bothway) 2 days + 3 days / client = Min 5 days / client.
• Establish and maintain appropriate policies and procedures of the internal audit function.
• Prepare risk-based audit plans to set out the priorities of the internal audit function.
• Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific and India regions,
• Conduct preliminary survey of each group-company and major functional area by means of interview, etc.
• Perform audit fieldwork in accordance with the audit plan.
• Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings
• Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations.
• Discuss findings with auditees upon closing of the fieldwork.
• Prepare audit reports of each audit findings and recommendations.
• Explain the result of each audit to the management.
• Report annual audit result to the management.
• Follow-up improvements and remedial actions on audit findings and report progresses to the management
• To conduct and implement Quality Assurance and Improvement Program (QAIP) and report HQ.
• To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
Interested candidates, do submit your resume to: OR telegram @jocelynchan
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R
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Unlock Your Assistant Manager Potential: Insight & Career Growth Guide
Real-time Assistant Manager Jobs Trends in Singapore, Singapore (Graphical Representation)
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Great news! RECRUIT EXPRESS PTE LTD is currently hiring and seeking a Assistant Manager, Internal Audit #HMS to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at RECRUIT EXPRESS PTE LTD adheres to the cultural norms as outlined by Expertini.
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