Job Scope:
- To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
- To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
- To present regional audit plans and results of assessments to Management Audit Department, business domain / segment, parent companies in Japan.
- To promote and penetrate Group Global Policies and Procedures (“GPPs”) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
- To support Group / Regional / Corporate policies & procedures enactment and revision process.
- To coordinate and executive compliance seminars / training in the Region along with risk assessments
- To chase the latest compliance news in the Region, and provide the information to Group companies in the Region.
- To promote, penetrate and support internal control and compliance (Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.).
- To serve as a checker for contacting with competitors’ application, donation / entertainment / gift application (providing / receiving), export control / strategic trade management screening, etc in line with GPPs and Singapore Laws & Regulations in the viewpoint of compliance.
- To provide regular compliance trainings and monitor the status of annual Group e-Learning.
- To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.
- To participate in ad-hoc investigations and reviews of non-compliance cases.
Job Requirement
- Min Degree or equivalent certification
- Open to regional travel at least 6 times per fiscal year
- At least 5-years experience in compliance activities (and possible internal audit)
- Experience of compliance promotion activities (Anti-bribery / Anti-Corruption, AntiTrust / Competition Laws, Export Controls / Strategic Trade Management)
Interested candidates do send in your resume to [email protected]
Attn: Wendy Khoo Hui Wen (R1761665)
Recruit Express Pte Ltd (99C4599)
