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Assistant Manager, Internal Audit #HMS Job Opening In Singapore, Singapore – Now Hiring RECRUIT EXPRESS PTE LTD


Job description

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

Tell employers what skills you have
Report Writing
Corporate Governance
Audit Committee
Quality Assurance
Healthcare
Risk Management
Administration
Auditing
Internal Controls
Accounting
Audits
CISA
Internal Audit
Data Analytics
Audit

Required Skill Profession

Other General


  • Job Details

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