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Urgent! Internal Audit Assistant Manager (MANUFACTURING MNC) - up to 7500/Central #HAO Job Opening In Ang Mo Kio New Town – Now Hiring RECRUIT EXPRESS PTE LTD

Internal Audit Assistant Manager (MANUFACTURING MNC) up to 7500/Central #HAO



Job description

Salary: up to $7500

Working Days & Hours: Mon-Fri Office Hours

Location: AMK

Job Description:

Audit planning


• 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, including AP.

Fieldwork


• 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.

Reporting


• 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


• Follow-up improvements and remedial actions on audit findings and report progresses to the management

QAIP


• To conduct and implement Quality Assurance and Improvement Program (QAIP) and report to HQ.

Regional Compliance


• 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.


• To support Group / Regional / Corporate policies & procedures enactment and revision process.


• To coordinate compliance seminars in the Region.


• To execute compliance trainings in the Region.


• To execute risk assessments in the Region.


• To participate in ad-hoc investigations and reviews of non-compliance cases.


• To chase the latest compliance news in the Region, and provide the information to Group companies in the Region.

AP Compliance


• To promote, penetrate and support AP's internal control and compliance (Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.).


• To serve as a checker for contacting with competitor's application, donation / entertainment / gift application (providing / receiving), export control / strategic trade management screening, etc in line with GPPs and Singapore Laws & Regulations in the viewpoint of compliance.


• To provide regular compliance trainings and monitor the status of annual MHI Group e-Learning.


• To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.

Job Requirements: Min Degree in finance/accountancy w min 8yrs of relevant internal audit experience, preferably from BIG4 accounting firms or manufacturing industry.

Required to travel to countries for audit activities

Interested candidates, please submit your resume to:

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R


Required Skill Profession

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