全职 Internal Audit Senior Executive-Assistant Manager 工作, 薪水 up to SGD 4,500, REERACOEN SINGAPORE PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl

Internal Audit Senior Executive/Assistant Manager (Ref ID: 37848)
Location: South, Singapore
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【 Responsibilities 】

• Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions.
• Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork.
• Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders.
• Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
• Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes
• Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency.
• Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required
• Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls.

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【 What you will receive 】

• Yearly performance & variable bonus (depending on company and individual performance)
• Annual Leave: 17 days
• Medical Leave: 14 days
• Medical Benefits

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【 Requirements & Preferences 】

• Degree in Accounting from a reputable university in Singapore.
• At least 4-6 years of experience in external/internal auditing, ideally within a global environment
• Strong capabilities in risk assessment and audit execution; experience in report writing is a must
• Familiar with SOX-related audits, ideally JSOX
• Strong analytical skills with excellent stakeholder engagement; strong communication and interpersonal abilities.
• Excellent communication in English and Mandarin to liaise with English- and Mandarin-speaking stakeholders
• Willing to travel frequently across Southeast/West Asia and Oceania (approximately 1–2 weeks per month).
• Ability to work well under stress is required due to the nature of the work

(Advantageous)

• Experience in shipping or logistics industry
• Prior experience or knowledge of the shipping industry.

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Registration No.: R1659635 (Nur Haida Sakina)
Recruitment License : 12C5051

We regret that only shortlisted candidates will be notified.