Internal Audit Manager | Japan MNC

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH113352_1651733989
Salary S$0.00 - S$104000 per annum
Consultant Name See Peng Kiong, Alvin
Consultant Email
Consultant Contact No.
EA License No. 02C3423
Consultant Registration No. R22104903

Job Description

  • Assist Director to monitor audit projects of subsidiaries.
  • Assist Director in developing the audit plan.
  • Prepare and monitor the dept budget.
  • Execute Ad-Hoc Audit Projects;
  • Guide team members in the planning and execution of the assigned audit projects.
  • Guide Teams Members to provide insightful information through data analysis.
  • Review Audit Programme, Working Papers and Audit Report.
  • Communicate with management on the audit issues identified.
  • Prepare internal control training materials and conduct Internal Training Materials for employees and related stake holders.
  • Guide team or work independently to Identify key controls required for significant process and business units in any of the audit projects.
  • Organize Corporate Governance Promotion Activities
  • Manage external parties such as outsourced auditors and external auditors.
  • Conduct Investigations
  • Participate in departmental initiatives and projects

Job Requirement

  • A team player with excellent oral & written communication skills
  • Analytical, energetic, independent, self-disciplined & willingness to learn
  • Possess high Integrity, honesty & is highly committed
  • A passion in internal auditing
  • Those with prior regional internal audit experience would be an advantage
  • A Degree holder in Accounting / Finance / Business Administration / Information Technology / Law
  • Minimum 8 years of internal audit experience with at least 3 years of experience in leading a team
  • Must be able to travel, when required

See Peng Kiong, Alvin License No.: 02C3423 Personnel Registration No.: R22104903

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