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こちらの求人は人材会社の仲介募集です

Internal Auditor (ID:132866)

Plan and perform internal audit according to defined company’s Audit programs.給与:6,000~9,500SGD

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掲載日:2024/11/04 ~ 
 

Internal Auditor

(ID:132866)



募集ポジション Internal Auditor
SDG-110306
雇用形態 正社員
仕事の内容 Our Client:
Our client is the top Optical products manufacturers, headquartered in Japan. They are currently looking for an Internal Auditor to join their growing team in Singapore.

The Responsibilities:
• Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / Wis
• Prepare comprehensive audit report to Management, follow up on improvement plans and review progress of action plans committed by auditee
• Observe and examine transactions, documents, records, reports, and procedures which prepares audit work papers recording and summarizing data pertinent to the assigned audits
• Identify and recommend opportunities for increasing efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
• Communicate properly to process owners and management, reach agreement on appropriate solutions to risk management and operational efficiency issues
• Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
• Coordinate effectively with audit team to complete internal audit as assigned
• Work closely with internal audit management in promptly communicating issues and concerns
• Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
• Maintain excellent management client relations while communicating issues, concerns, and recommendations
• Assist with training of staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on level of skill needed for specific audits
• Perform other related duties as assigned
応募資格

The Requirements:
• Bachelor’s degree in Accountancy, Finance, or relevant qualification (qualified CPA or CIA is highly preferred)
• At least 5 years of experience in auditing from an international accounting or audit firm or an internal audit or controls function in MNCs
• Proficient in reviewing processes and controls, identifying apparent anomalies, interpreting results in a critical thinking manner, with in-depth business understanding.
• Independent and proactive individual with Strong data analytics skills
• Identify pertinent risks and recommend business focused solutions to improve risk management practices and regulatory compliance
• Strong management, leadership, organizational, planning skill, with ability to coach and develop the direct reports
• Demonstrate in-depth technical/functional knowledge and expertise within area of responsibility

RGF Privacy Policy – https://www.singapore.rgf-professional.com/privacy-policy
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.
JO Reference: 110306


歓迎するネイティブ言語 = 日本語

勤務開始日 = 応相談

勤務地 Singapore - City

給与・待遇・ビザサポート

6000-9500SGD

就業時間・休日:会社規定による

応募方法

履歴書と職務経歴書を添付の上ご応募ください。

【ご注意】
この求人へのご応募はページ下部にある「応募する」ボタンよりご応募ください。応募時に履歴書と職務経歴書を添付してお送りいただけます。

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RGF Talent Solutions Singapore Pte Ltd

人材紹介・転職支援
(Licence No: 10C2978)

従業員数
記載なし
会社HP
https://www.rgf-hragent.asia
所在地
■シンガポール連絡先
77 Robinson Road #27-01 Robinson 77 Singapore 068896
連絡先
+65-6221-7437
その他
代表者: 渡邊 遥平
設立年月: 2011年 01月

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