Internal Audit Assistant Manager (Regional/MANUFACTURING MNC) - up to $6500/Central #HAO
- Internship, onsite
- RECRUIT EXPRESS PTE LTD
- Islandwide, Singapore
Salary: up to $6500
Working Days & Hours: Mon-Fri Office Hours
Location: Bugis
Job Description:
1. Regional Audit
Ø To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
Ø To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
Ø To present regional audit plans and results of assessments to Management Audit DEPT (“MA”), business domain / segment, parent companies in Japan.
2. Regional Compliance
Ø 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.
Ø To support Group / Regional / Corporate policies & procedures enactment and revision process.
Ø To coordinate compliance seminars in the Region.
Ø To execute compliance trainings in the Region.
Ø To execute risk assessments in the Region.
Ø To participate in ad-hoc investigations and reviews of non-compliance cases.
Ø To chase the latest compliance news in the Region, and provide the information to Group companies in the Region.
3. Compliance
Ø 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.).
Ø 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.
Ø To provide regular compliance trainings and monitor the status of annual MHI Group e-Learning.
Ø To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.
Job Requirements: Min Degree in Accountancy or similar w min 8 yrs of relevant internal audit experience, preferably in Big4 Audit MNCS & travel overseas for audit activities
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
Salary: up to $6500
Working Days & Hours: Mon-Fri Office Hours
Location: Bugis
Job Description:
1. Regional Audit
Ø To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
Ø To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
Ø To present regional audit plans and results of assessments to Management Audit DEPT (“MA”), business domain / segment, parent companies in Japan.
2. Regional Compliance
Ø 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.
Ø To support Group / Regional / Corporate policies & procedures enactment and revision process.
Ø To coordinate compliance seminars in the Region.
Ø To execute compliance trainings in the Region.
Ø To execute risk assessments in the Region.
Ø To participate in ad-hoc investigations and reviews of non-compliance cases.
Ø To chase the latest compliance news in the Region, and provide the information to Group companies in the Region.
3. Compliance
Ø 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.).
Ø 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.
Ø To provide regular compliance trainings and monitor the status of annual MHI Group e-Learning.
Ø To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.
Job Requirements: Min Degree in Accountancy or similar w min 8 yrs of relevant internal audit experience, preferably in Big4 Audit MNCS & travel overseas for audit activities
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307