全职 Internal Audit Assistant Manager (Central) 工作, 薪水 up to SGD 5,500, PERSOL SINGAPORE PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl

Brief Summary:

The Assistant Manager position offers a unique opportunity to provide independent assurance and advisory support across the Asia and Oceania regions, enhancing governance and risk management within the organization.

RESPONSIBILITIES

Internal Audit Execution

• Execute internal audits of regional subsidiaries and group companies in accordance with approved audit plans
• Perform audit planning activities, including preliminary reviews, data analysis, and risk assessments
• Conduct audit fieldwork, evaluate internal controls, and document audit observations
• Assist in the identification of audit findings, assessment of risks, and development of practical recommendations
• Prepare audit reports, working papers, and other audit documentation in a timely and professional manner
• Monitor and follow up on the implementation of agreed corrective actions

J-SOX Support

• Support the planning, execution, and monitoring of J-SOX activities across the Asia and Oceania region
• Assist regional subsidiaries in conducting J-SOX testing and documentation procedures
• Review control documentation and support the evaluation of internal control effectiveness
• Coordinate with relevant stakeholders to facilitate timely completion of J-SOX requirements

Self-Assessment Coordination

• Coordinate and consolidate self-assessment results from subsidiaries across the Asia and Oceania region
• Monitor the progress and quality of self-assessment activities and provide support where necessary
• Analyze self-assessment results and identify common themes, risks, and areas for improvement

Coordination and Reporting

• Maintain effective communication with regional subsidiaries, management, and the Group Internal Audit function
• Support the preparation of reports, presentations, and other materials for management and group reporting purposes
• Communicate audit observations, recommendations, and follow-up status in a clear and structured manner

Internal Control and Governance

• Support initiatives to strengthen governance, risk management, and internal control frameworks across the region
• Provide professional input on internal control, self-assessment, and compliance-related matters
• Contribute to the continuous improvement of audit methodologies, tools, and data analytics capabilities
• Promote awareness of internal control and governance best practices among regional subsidiaries

Requirements:

• Bachelor’s degree in accounting or a related field.
• At least 5 years of relevant professional experience in internal audit or internal control within a corporate setting.
• Professional certification, such as CIA (Certified Internal Auditor), is preferred.
• Ability to manage multiple deadlines in a fast-paced environment.
• Willingness to travel regionally approximately 20–30% as needed.
• Strong analytical and critical thinking skills.
• Proficient in stakeholder management and effective communication.
• High ethical standards and professional integrity.
• Self-motivated and able to work independently in a diverse environment.

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

Registration No.: R23112488 (Julian Nerchan)

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