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Regional Internal Audit, Assistant Manager Job Opening In Bugis – Now Hiring TRUST RECRUIT PTE. LTD.


Job description

Regional Audit

  • Japanese MNC / 5 days work week
  • Great Remuneration Package (AWS + VB)
  • Frequent travelling to APAC

Responsibilities:

  • Audit Planning: Develop risk-based audit plans and maintain internal audit policies to ensure strong governance across regional entities.

  • Regional Coordination: Lead and coordinate audit activities across group companies in Southeast Asia, the Pacific, and India.

  • Fieldwork Execution: Conduct preliminary assessments and execute audits, identifying root causes and recommending practical improvements.

  • Internal Control Assessment: Evaluate the effectiveness of administrative and operational controls and identify material weaknesses.

  • Reporting: Prepare and present comprehensive audit reports and annual summaries to management and senior leadership.

  • Follow-Up: Monitor implementation of corrective actions and report progress to management.

  • Quality Assurance (QAIP): Implement and manage the Quality Assurance and Improvement Program, reporting outcomes to Headquarters.

  • Compliance Management: Promote and enforce compliance with company policies and laws, conduct training, risk assessments, and support investigations.

Requirements:

  • Bachelor's degree or equivalent qualification required.

  • Minimum of 3 years of experience as an auditor, compliance officer, or in a similar role.

  • Experience in compliance promotion activities—such as Anti-Bribery/Anti-Corruption, Anti-Trust/Competition Laws, and Export Controls/Strategic Trade Management—is preferred but not mandatory.

  • Proficient documentation and reporting
  • Basic IT proficiency, especially in Microsoft Office applications

  • Familiarity with CAATs (Computer-Assisted Audit Techniques) is an advantage

  • Willingness and ability to travel internationally within Southeast Asia, the Pacific, and India for audits and compliance activities
  • Compliance-related certifications and Certified Internal Auditor (CIA) are preferred but Not Mandatory

HOW TO APPLY:

Interested applicants, please click on Apply Now and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website

Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Vivian Chung Fhui Tiin (Dino)
EA Personnel Reg No: R

Required Skill Profession

Other General


  • Job Details

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Unlock Your Regional Internal Potential: Insight & Career Growth Guide


Real-time Regional Internal Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Regional Internal in Bugis, Singapore, highlighting market share and opportunities for professionals in Regional Internal roles.

2472 Jobs in Singapore
2472
7 Jobs in Bugis
7
Download Regional Internal Jobs Trends in Bugis and Singapore

Are You Looking for Regional Internal Audit, Assistant Manager Job?

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at TRUST RECRUIT PTE. LTD. adheres to the cultural norms as outlined by Expertini.

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