Internal Audit Assistant Manager (Regional Role/Manufacturing Mnc) - Up To $7500 #Hao

Salary: up to $7500 Working Days & Hours: Mon-Fri Office Hours Location: AMK Job Description: Audit planning • Establish and maintain appropriate policies and procedures of the internal audit function. • Prepare risk-based audit plans to set out the priorities of the internal audit function. • Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific and India regions, including AP. Fieldwork • Conduct preliminary survey of each group-company and major functional area by means of interview, etc. • Perform audit fieldwork in accordance with the audit plan. • Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings • Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations. • Discuss findings with auditees upon closing of the fieldwork. Reporting • Prepare audit reports of each audit findings and recommendations. • Explain the result of each audit to the management. • Report annual audit result to the management. Follow-up • Follow-up improvements and remedial actions on audit findings and report progresses to the management QAIP • To conduct and implement Quality Assurance and Improvement Program (“QAIP”) and report to HQ. Regional Compliance • To promote and penetrate Group Global Policies and Procedures (“GPPs”) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc. • To support Group / Regional / Corporate policies & procedures enactment and revision process. • To coordinate compliance seminars in the Region. • To execute compliance trainings in the Region. • To execute risk assessments in the Region. • To participate in ad-hoc investigations and reviews of non-compliance cases. • To chase the latest compliance news in the Region, and provide the information to Group companies in the Region. AP Compliance • To promote, penetrate and support AP’s internal control and compliance (Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.). • To serve as a checker for contacting with competitor’s application, donation / entertainment / gift application (providing / receiving), export control / strategic trade management screening, etc in line with GPPs and Singapore Laws & Regulations in the viewpoint of compliance. • To provide regular compliance trainings and monitor the status of annual MHI Group e-Learning. • To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ. Job Requirements: Min Degree in finance/accountancy w min 8yrs of relevant internal audit experience, preferably from BIG4 accounting firms or manufacturing industry. Required to travel to countries for audit activities Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg Ally Audrey Lok Xin Woon Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R21102307 allylok@recruitexpress.com.sg