概要

• 給与

  4,500 SGD ~ 6,500 SGD

• 業界

  Logistic, Shipping

• 仕事内容

  Our client is a reputable Japanese company specializing in global logistics solutions. They are currently seeking a Internal Audit Senior Executive/Assistant Manager.
  
  The ideal candidate should have strong capabilities in risk assessment and audit execution, excellent stakeholder engagement and communication skills, and a proven track record of consistent delivery and high-quality reporting.
  
  【 Responsibilities 】
  - Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions.
  - Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork.
  - Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders.
  - Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
  - Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes
  - Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency.
  - Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required
  - Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls.