概述

• 薪资

  8,800 SGD ~ 11,000 SGD

• 产业类别

  Manufacturing(Other)

• 工作内容

  Our client is a Japanese MNC in the consumer electronics and precision industry. They are seeking a Head of Internal Audit to oversee internal audit activities, J-SOX evaluations (internal control over financial reporting), and the assessment of internal controls and business operations across subsidiaries in Asia (excluding mainland China), Oceania, and the Middle East.
  
  【 Responsibilities】
  - Develop the annual audit plan and design audit programs.
  - Conduct internal audits, including fieldwork, working papers, and reporting.
  - Provide recommendations on audit findings and monitor follow-up actions.
  - Lead J-SOX evaluations (Company-Level and Process-Level Controls) for subsidiaries.
  - Liaise with external auditors on J-SOX and related follow-up activities.
  - Perform risk assessments to support risk-based audit planning.
  - Carry out advisory assignments and investigations when required.
  - Deliver training on internal controls to subsidiaries.
  - Report audit activities to headquarters and senior management.
  - Maintain effective communication with managing directors of subsidiaries.
  - Guide, train, and supervise internal audit team members.
  - Collaborate with external auditors and support global joint audits.
  - Travel to subsidiaries and headquarters when required.