概述

• 薪资

  5,300 SGD ~ 7,800 SGD

• 产业类别

  Trading Firm

• 工作内容

  Our client, a major Japanese trading firm, is currently seeking an Internal Audit Assistant Manager for the Chief Regional Officer’s Office. The department's primary goal is to support the CRO’s Office by systematically evaluating and enhancing the risk management, control, and governance processes across branch offices and subsidiaries in the Asia-Oceania region.
  
  This role involves conducting audits following Internal Audit Regulations and IIA standards, as well as providing recommendations to improve management practices.
  
  You will report directly to the Department Head
  
  【 Responsibilities 】
  - Conduct audit assignments in line with the annual Internal Audit plan, ensuring they are completed professionally and within budgeted time, using best audit practices and appropriate procedures.
  - Draft recommendations to enhance the effectiveness of risk management, control, and governance processes.
  - Prepare comprehensive audit working papers and reports.
  - Evaluate and ensure that each branch office and subsidiary prepares a follow-up plan with timely and appropriate countermeasures. Monitor the implementation of these actions to confirm they are effectively carried out.
  - Present audit findings to the personnel in charge for further action.
  - Maintain organized records of audit reports, evidence, and other relevant documentation.
  - Stay current with company policies, including MC’s and government regulations, and maintain up-to-date expertise.
  - Guide and train relevant employees on audit practices.
  - Perform additional responsibilities, special assignments, and tasks as directed by the Department Head of Internal Audit.