• Location: Tanjong Pagar
• Working hours: 09:00 to 17:30 (Monday to Friday)
• Salary: up to $8,000 (depending on experience)
Internal Audit Manager (SEA coverage, Certified IA/Risk Management)
Our reputable Japanese client, under the direction of the Officer in charge of South East Asia and GM of the Corporate Audit Division, head office, in Tokyo, is looking for an experienced and qualified Internal Auditor who will be responsible for the timely execution of risk-based internal audits following the annual audit plan, as well as assisting with other audit matters and projects jointly.
Job Description:
- Draw up an audit plan with the Corporate Audit Division
- Conduct risk assessment of assigned departments or functional areas in established/required timelines
- Establish risk-based audit programs
- Determine the scope of reviews in conjunction with the head office auditors
- Review the suitability of internal control designs
- Conduct audit testing of specified areas and identify reportable issues and dimensions of risks
- Determine compliance with policies and procedures
- Verbally communicate findings to senior management, and draft comprehensive and complete reports of audit areas
- Prepare an audit report and report it to the GM of Corporate Audit Div. and E.O. in charge of the region
- Hold an audit review meeting and report the record of the meeting to GM and E.O above-mentioned
- Report quarterly on progress in improving audit findings to GM and EO above-mentioned
Job Requirements:
- Ability to use own initiative
- Analytical thinking and attention to detail
- Ability to work effectively and proactively on your own and as a team
- Strong ethical standards and high levels of integrity
- Ability to think objectively and demonstrate sound judgment
- Strong communication skills, both written and verbal
- Organizational and facilitation skills
- Resilience under pressure
- Flexible thinking, ability to adapt to change quickly, and multi-task
- Business Trips within the SEA region are to be expected
- Bachelor’s degree in Accounting or Finance preferred
- Qualified Accountant (ACCA, CIMA, ACA, CPA) or Certified Internal Auditor preferred
- Senior role: independent/stand-alone and/or managerial experience in internal audit division required
- Extensive financial experience and/or industry experience needed
- Strong analytical, written/verbal communication, interpersonal, and relationship-building skills
- Experienced in Microsoft Office suite – word, excel, powerpoint.
Interested applicants, please send your resume to Charlene (R22105303) at [email protected] with the email subject header "Job Application for 18800, Internal Audit Manager".
We regret that only shortlisted candidates will be notified. Other applications will be updated in our database for future job opportunities.
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Thank you for your kind understanding and co-operation.
Pasona Singapore Pte Ltd
EA License No:90C4069
(Lau Rui Lin, Charlene, EA Registration No: R22105303)
