This role would require extensive regional travels - at least 8 times a year with each trip lasting up to 3 weeks.
Job Description:
To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
To present regional audit plans and results of assessments to Management Audit DEPT (MA), business domain / segment
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.
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 competitors 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 e-Learning.
To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.
Job Requirements:
Min Degree in Accountancy or similar w min 5 yrs of relevant internal audit experience
Able to start immediately or within a short notice
Interested candidates, please submit your resume to:
Wendy Khoo Hui Wen
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R