Regional Audit Officer

Advertised on : 18 Jan 2019 | Closing date : 12 Apr 2019

  Job Reference : 48400

Job Description

  • Audit Planning
    • Establish and maintain appropriate policies and procedures of the internal audit function
    • Prepare risk-based audit plans to set out the priorities of the internal audit function
    • Coordinate internal audit plans and activities with the group-companies in the Regions
  • Audit Fieldwork
    • Conduct preliminary survey of each group-company and major functional area by means of interview, etc
    • Perform audit fieldwork in accordance with the audit plan
    • Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings
    • Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations
    • Discuss findings with auditees upon closing of the fieldwork
    • Travelling to group companies in South East Asia, Pacific and India
  • Reporting
    • Prepare audit reports of each audit findings and recommendations
    • Explain the result of each audit to the management
    • Report annual audit result to the management
  • Follow up
    • Follow up improvements and remedial actions on audit findings and report progresses to the management.
  • Special Audit
    • Support and conduct special audits at the request of the management, global headquarters or other group companies
  • Compliance activities
    • Enact/revise related company rules (anti-bribery, anti-trust, Export control, etc.)
    • Participate in the group/regional/corporate policies enactment and revision process, as the case may be
    • Coordinate compliance liaison conference in the Region
    • Execute compliance training in the Region
    • Execute risk assessment of the Region
    • Ad-hoc investigations and reviews of group companies’ compliance cases at request of the management
    • Chase the latest compliance news in the Region, and provide information to group companies in the Region (e.g. new regulation, new execution trend, etc.)
    • Prepare quarterly report to both global headquarters and the CEO on the regional compliance activities, at the request of the management
    • Communicate with global headquarters on compliance activities
    • Communicate with group companies in the Region on compliance activities
    • Communicate with the external professionals (e.g. consulting firm, regulatory body, etc.) , as the case may be



  • Bachelor in Accountancy or equivalent field
  • Min 2 years of working experience as an internal auditor in manufacturing industry
  • Experience of compliance promotion (eg anti-trust, anti-bribery, export control)
  • Strong interpersonal and communication skills
  • Honest and integrity
  • Team player, motivated and independent
  • Willing to travel regionally (South East Asia, Pacific and India)



Functional Areas : Accounting & Finance;Audit & Risk
Type of Employment : Permanent
Minimum Experience : 2
Work Location : Singapore

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