Internal Auditor (Power BI / JSOX) - Geylang

Location - Tai Seng

• MNC company
• Basic + AWS + VB
• Oversea travel required
• Power BI

• Conduct internal auditing activities in accordance with company internal audit policy, to contribute to business management of the companies in Asia (excluding mainland China), Oceania and Middle East ("Asian subsidiaries").
• Conduct J-SOX evaluation (internal control over financial reporting) of in-scope Asian subsidiaries.
• Examine, validate and assess internal controls and business operations of Asian subsidiaries from the perspectives of compliance, effectiveness and efficiency, according to instructions of the Internal Audit Department.
• Provide recommendations and advice for improvement as necessary.

Roles and Responsibilities:

1. Internal Audit

• Obtaining an understanding of the business to develop effective risk-based audit approach and applicable audit procedures.
• Performing various audit procedures to assess the adequacy of internal control environment, efficiency/effectiveness of business processes, accuracy of financial statements, compliance with applicable policies/ procedures/ regulations, and any other areas on an as needed basis.
• Utilize data analytics tools to analyze trends, identify key insights and emerging risks that support the audit process.
• Assessing the impact/risk associated with any areas of concern identified through the audit process, and communicating effectively to management so that that appropriate action plans are being implemented.
• Conduct post-audit activities, including follow up work and continous monitoring.
• Applying the audit methodology consistently to all engagements and contributing innovative ideas to continuously improve the methodology.

1. Evaluation of J-SOX (Internal Control over Financial Reporting)

• Conduct J-SOX Company-Level Controls (CLC) evaluations of all Asian subsidiaries.
• Conduct J-SOX Process-Level Controls (PLC) evaluations of in-scope Asian subsidiaries designated as significant business locations by NC IAD.
• Liaise with external auditors in order to execute J-SOX evaluations and accomplish necessary follow up activities.

1. Others

• Conduct advisory work or investigation work approved by Department Manager of NC IAD.
• Collaborate with external auditors as necessary.
• Provide training on internal control to Asian subsidiaries as necessary.
• Collaborate with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.
• Collaborate with Internal Audit teams across different regions to continuously share best practices and develop effective audit approaches to improve the audit function.
• Ensuring work papers and other deliverables are completed timely and accurately, presented in a clear and logical manner.

Requirements:

• Bachelor’s degree in Accounting. Professional certifications in CA, CPA, CIA or CISA preferred.
• At least 3 years of audit experience with an audit firm, and/or combined with commercial internal audit/internal control experience with a multi-national company.
• Knowledge of IFRS and J-SOX is a plus.
• Experience with data analytics and in using Power BI during planning, execution and reporting to optimize coverage and audit effectiveness.
• Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired.
• Strong communication and interpersonal skills to interact with all levels of stakeholders.
• Willingness and ability to travel up to 30% of the year.

HOW TO APPLY:

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