职业类别
Full Set (Account/Audit), Financial Accounting, Management accounting, Accounting support, Other (Account/Audit), Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management (Account/Audit)
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.
福利制度
【 What you will receive 】
- AWS
- Variable Bonus (Depends on Company and Individual performance, on average 1.5-2 months)
- Annual Leave: 14 days (Maximum up to 21 days)
- Medical Leave: 14 days
- Medical Insurance (Outpatient clinic and GP, Specialist, and General Insurance)
- Travel Insurance
- Reimbursement on Travel Expenses
- Flexi Benefits: SGD 700 (For personal well-being and self-improvement)
- Annual Health Screening
- Staff discount on company product (Camera)
- Flexible Working Arrangement (1 day WFH per week, staggered working hours)