[PERM] Head, Internal Control (Group) – Manufacturing industry
1 day ago
Responsibilities:
Perform work process evaluations through audits
Plan the audit scope and schedule.
Organize and coordinate meetings with audi..
Responsibilities:
- Perform work process evaluations through audits
- Plan the audit scope and schedule.
- Organize and coordinate meetings with auditees.
- Evaluate work processes and their status by checking evidence and conducting interviews online/on-site.
- Steer activities and monitor progress to meet audit goals.
- Detect findings with rational reasonings.
- Document audit reports, finding memos, and working papers in accordance with audit deliverable requirements.
- Suggest remedy plans for improvement on the detected findings.
- Support remedy actions closely and collaboratively with auditees.
- Monitor remedy progress and provide advice and consultation.
- Work with back-office departments to provide solutions for internal control-related issues.
- Discuss matters with relevant stakeholders cross-functionally.
- Support J-SOX activities for group companies in Southeast Asia.
- Coordinate with internal auditors in Japan and external auditors.
Requirements:
- Bachelor’s degree in a relevant field.
- At least 3 years of experience in internal/external audit and/or internal control promotion.
- Experience in manufacturing is an added advantage
- Strong knowledge of internal control, auditing techniques and accounting procedures
- Good verbal and written communication in English
- Japanese proficiency is an added advantage
- Proficiency in MS Office applications (Word, Excel, PowerPoint).
- Ability in data analysis (Excel), logical thinking, multi-tasking, and high attention to detail.
Please state your availability, current and expected salary in the resume.
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Eddie Tang | Registration No: R1221129
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