Recruit Express Pte. Ltd Hiring! Regional Internal Audit Assistant Manager in , Earn up to SGD 2,000 - Ricebowl

Regional Audit

• 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 DEPT (MA), business domain / segment

Regional Compliance

• 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 compliance seminars in the Region.
• To execute compliance trainings in the Region.
• To execute risk assessments in the Region.
• To participate in ad-hoc investigations and reviews of non-compliance cases.
• To chase the latest compliance news in the Region, and provide the information to Group companies in the Region.

Compliance

• To promote, penetrate and support AP's 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 e-Learning.
• To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.