Our Client:
Our client is the top Optical products manufacturers, headquartered in Japan. They are currently looking for an Internal Auditor to join their growing team in Singapore.
The Responsibilities:
- Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / Wis
- Prepare comprehensive audit report to Management, follow up on improvement plans and review progress of action plans committed by auditee
- Observe and examine transactions, documents, records, reports, and procedures which prepares audit work papers recording and summarizing data pertinent to the assigned audits
- Identify and recommend opportunities for increasing efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
- Communicate properly to process owners and management, reach agreement on appropriate solutions to risk management and operational efficiency issues
- Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
- Coordinate effectively with audit team to complete internal audit as assigned
- Work closely with internal audit management in promptly communicating issues and concerns
- Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
- Maintain excellent management client relations while communicating issues, concerns, and recommendations
- Assist with training of staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on level of skill needed for specific audits
- Perform other related duties as assigned
The Requirements:
- Bachelor’s degree in Accountancy, Finance, or relevant qualification (qualified CPA or CIA is highly preferred)
- At least 5 years of experience in auditing from an international accounting or audit firm or an internal audit or controls function in MNCs
- Proficient in reviewing processes and controls, identifying apparent anomalies, interpreting results in a critical thinking manner, with in-depth business understanding.
- Independent and proactive individual with Strong data analytics skills
- Identify pertinent risks and recommend business focused solutions to improve risk management practices and regulatory compliance
- Strong management, leadership, organizational, planning skill, with ability to coach and develop the direct reports
- Demonstrate in-depth technical/functional knowledge and expertise within area of responsibility
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Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.
JO Reference: 110306
