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Urgent! Assistant Manager of Regional Internal Audit Department Job Opening In Singapore, Singapore – Now Hiring PASONA SINGAPORE PTE. LTD.

Assistant Manager of Regional Internal Audit Department



Job description

Roles & Responsibilities

  • Company: Japanese Trading Company
  • Location: Central
  • 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 the Company 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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Effective from 1 October 2020 under the new Employment Agencies (EAs) Licence Conditions,

EAs will be required to collect the personal data (e.g. NRIC number number for overseas candidates) of applicants referred to employers for permanent or contract job positions of at least six months with a fixed monthly salary of S$3,300 and above.

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Please find Privacy Policy Agreement from the below link.

Jeffrey Koh Kok Ann

EA Registration No: R

Pasona Singapore Pte Ltd

1 FINLAYSON GREEN #09-02 SINGAPORE

EA License No:90C4069

Tell employers what skills you have
Internal Audit Function Management
Risk Management
Auditing
Internal Audit Engagement Planning
Audits
Internal Audit Quality Assurance
Internal Audit
Evidence
Audit
Japanese


Required Skill Profession

Other General



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