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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