Overview

• Salary

  7,000 SGD ~ 8,000 SGD

• Industry

  Medical & Healthcare

• Job Description

  Our Client is a Japanese manufacturing company seeking a Group Auditor to join their team. This role is responsible for conducting annual audits across Group entities, ensuring compliance with professional standards, supporting risk assessment, evaluating internal controls, enhancing operational efficiency, and ensuring reliability in financial reporting. The Group Auditor will also oversee the quality of Divisional Internal Audit (IA) reports.
  
  【 Responsibilities 】
  
  1) Audit Proficiency
  - Plan and execute internal audits for Group entities in accordance with the company's Audit methodology.
  - Assess the effectiveness of controls within existing SOPs/WIs and prepare detailed audit findings reports for management (including Auditees, - - Entity Level, Division HQ, and cc. Group CXOs/Leadership team).
  - Follow up on improvement plans and track the progress of action items committed by auditees.
  - Examine transactions, documents, records, reports, and procedures; maintain clear audit work papers that summarize relevant data.
  - Communicate effectively with process owners and management during and after fieldwork; clearly articulate findings and collaborate on risk mitigation and operational improvements.
  - Apply accounting principles accurately throughout audit procedures.
  - Travel requirement: 30–40% based on audit schedules and project needs.
  
  2) Process Improvement
  - Identify opportunities to enhance operational efficiency and effectiveness while maintaining robust internal controls.
  - Promote awareness and understanding of organizational risk and compliance.
  
  3) Leadership
  - Lead audit assignments independently, ensuring timely completion with high quality and appropriate coverage.
  - Support training and development of Divisional IA members on audit processes, reporting techniques, and follow-up procedures.
  - Collaborate closely with relevant stakeholders to communicate issues and concerns promptly.