Assistant Manager, Regional Internal Audit

• Nearest MRT Promenade
• Hybrid work arrangement
• Basic + AWS + VB

Job Description:

• Conduct audit assignments professionally, adhering to the annual Internal Audit plan, budgeted time, and best audit practices while applying appropriate audit procedures.
• Draft recommendations for improving the effectiveness of risk management, control, and governance processes
• Prepare audit working paper and audit report.
• Ensure that each company branch office and subsidiary prepare a follow-up plan with timely and appropriate countermeasures. Monitor the auditee's follow-up actions to confirm that the necessary changes are implemented and functioning as intended.
• Provides findings to the personnel in-charge of the Internal Audit assignment for further action.
• Maintains records of audit reports, evidence and other appropriate documents accordingly.
• Understand company’s rules including company and government regulations and keep up with up-to-date expertise.
• Guide and train other relevant employees.
• Performs other responsibilities, special assignments and tasks as directed by Department Head of the Internal Audit Department.

Job Requirements:

• Bachelor’s degree in any discipline or equivalent
• Minimum 2 years of relevant experience in internal audit/internal control/accounting etc.
• Japanese language is required to communicate effectively through phone calls, video conference, emails and/or meetings with HQ in Japan or other group companies
• Willing to travel for overseas business trips when required
• Professional certification in CPA/CIA is preferred

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