概述
薪资
4,500 SGD ~ 6,500 SGD
工作行业
Logistic, Shipping
工作内容
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.
资格
任职资格
【 Requirements & Preferences 】
(Must)
- Degree in Accounting from a reputable university in Singapore.
- 4-6 years of experience in external/internal auditing within an MNC/global environment/shipping & logistics industries
- Strong capabilities in risk assessment and audit execution; experience in report writing is a must
- Familiar with SOX-related audit, ideally JSOX
- Strong analytical skills with excellent stakeholder engagement; strong communication and interpersonal abilities.
- Excellent communication in English and Mandarin to liaise with English- and Mandarin-speaking stakeholders
- Willing to travel frequently across Southeast/West Asia and Oceania (approximately 1–2 weeks per month).
- Ability to work well under stress is required due to the nature of the work
(Advantageous)
- Prior experience or knowledge of the shipping industry.
英文
-
其他语言
-
请登入以继续申请此职位。