Assistant Manager (Internal Audit Department) [Japanese speaking | 7.8K ] - Geylang

JOD ID: 1059545]

Responsibilities:

• Conduct audit assignments in line with the annual Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit procedures
• Draft recommendations for improving the effectiveness of risk management, control, and governance processes
• Prepare audit working paper and audit report
• Evaluate and ensure follow-up plan is prepared by each branch office and subsidiary with appropriate and timely counter measures, ensure follow-up action is taken by auditee and that the required changes have been implemented and function accordingly
• Provides findings to the personnel in-charge of the Internal Audit assignment for further action
• Maintain records of audit reports, evidence and other appropriate documents accordingly
• Understand company's rules 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.

Requirements:

• Minimum 2 years of relevant experience in internal audit/internal control/accounting etc.
• Proficiency in English and Japanese language to liaise with internal and external Japanese speaking stakeholders and client
• Professional certification in CPA/CIA etc. preferred
• Willing to travel for overseas business trips when required

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