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Internal Audit Manager

Job Title: Internal Audit Manager
Contract Type: Permanent
Location: Singapore
Industry:
Salary: $0 - 50 k
Start Date: 13 Jan 2020
Reference: en-61382
Contact Name: Vicky.Zhang
Contact Email: Recruitment Consultant
Job Published: January 13, 2020 10:19

Job Description

A Japanese MNC is looking for Internal Audit Manager (individual contributor)

 

** Must have:

1.     Manufacturing industry experience

2.     Internal audit experience

3.     Japanese company’s working experience or familiar with Japanese companies’ working culture

 

Job Description:

 

Industry: Manufacturing

Location: East

 

Responsibilities:

·        Manage the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

·        Determine internal audit scope and develop annual plans

·        Evaluating the effectiveness of internal controls

·        Identifying and reporting on areas of weakness in internal controls and business practices

·        Conduct follow up audits to monitor management’s interventions, offering recommendations to manage risk, and encourage compliance with existing internal controls and external requirements

·        Preparing an audit work program with a focus on the specific risks to be addressed

·        Maintaining comprehensive work papers and audit trail

·        Providing analysis that may lead to enhanced security and operational efficiencies

·        Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

 

Requirements:

       Minimum Bachelor’s Degree in Accounting or Finance

       Professional certification in CPA or CIA is preferred

       Minimum 5 years of relevant working experience in private or public accounting or auditing

       Prior working experience in semiconductor or manufacturing industry is preferred

       Proven working experience as an Internal Auditor or Senior Auditor

       Can travel to Malaysia and Japan for auditing and internal meetings at manufacturing sites.

·        Strong knowledge of International Financial Reporting Standards (IFRS) and US GAAP, or JGAAP; auditing standards and procedures, laws, rules and regulations

·        Solid written and verbal communication ability, analytical abilities and attention to detail

·        Strong interpersonal skills to liaise with a wide cross-section of the company team and external auditors

·        Can work independently as well as in a team

·        Effective time & task management to manage concurrent deadlines and multiple priorities