Job Description
Job Purpose
- Under the direction of E.O. in charge of South East Asia and GM of Corporate Audit Div., head office, in Tokyo, the Internal Auditor will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects jointly with E.O. in charge of South East Asia and Tokyo head office auditors.
Core Duties:
Draw up an audit plan with company Corporate Audit Div.
Conduct risk assessment of assigned departments or functional areas in established/required timelines.
Establish risk-based audit programs.
Determine 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 dimension 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 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 EO above mentioned
Report quarterly on progress in improving audit findings to GM and EO above mentioned
Job Requirement
Main Competencies and qualities required:
Ability to use own initiative.
Analytical thinking and attention to detail.
Ability to work effectively and proactively on your own and as part of a team.
Strong ethical standards and high levels of integrity.
Ability to think objectively and demonstrate sound judgement.
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
- 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
Interested applicants pls send in a copy of your resume with your current, expected salaries and availability in Microsoft Word format to Low See Wei (R1551122) for immediate processing.
Kindly indicate in your email subject title as "Job Application for 19142 Internal Audit Manager (ACCA, CIMA, ACA, CPA, CIA) SW228"
Only shortlisted candidates will be notified, other applications will be updated to our database for future job opportunities
Thank you.
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