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情報公開日:2020.08.07

General Manager, Internal Audit and Internal Control

General Manager, Internal Audit and Internal Control

  • メーカー
  • 経理、財務、金融商品
  • 経営、マネジメント
求人番号
2008-56059 気になる
雇用形態
正社員
業種
メーカー
職種

経理、財務、金融商品

経営、マネジメント

給与
SGD 8,000 ~ SGD 10,000
待遇
AWS +Valuable Bonus
就業時間
08:45-17:30
勤務日
5 days (Mon. to Fri.)
求人内容
- Manage company's Internal Audit / Internal Control Department and take the lead in financial and non-financial audits (i.e., Compliance, IT, Operational) at approximately 30 affiliates throughout Asia Pacific region
- Provide independent and objective services to the businesses designed to manage risks and improve operations
- Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
- Prepare detailed and executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
- Partner with management at affiliates in Asia Pacific region regarding the implications of audit issues and appropriate corrective measures
- Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
- Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance Internal Audit/Internal Control groups that promotes a high level of ethical awareness
- Contribute to Internal Control initiatives (i.e., internal control documentation, including business narratives, flowcharts, risk control matrices, policies, Control Self- Assessment)
- Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks
- Any ad-hoc duties assigned
応募資格
[MUST]
- Minimum over 10 years of Auditing, Internal Control, Risk Management or other related business experience
- Prior Public Accounting or Internal Audit or Internal Control experience
- Prior Information Technology experience is helpful
- Fluent in English
- Proficient with Microsoft Office (Word, Excel, PowerPoint)
- Able to go overseas
- Cross-cultural competence and awareness
- Work in a team environment with business personnel, consultants, and all levels of management
- Strong team skills – ability to communicate and collaborate with all levels of management in a large global multi-culture company.
- Strong audit and analytics skills
- Strong project management skills – able to work on multiple projects concurrently
- Excellent communication skills – able to effectively communicate (orally and written) with employees at all levels within the organization
- Strong team player, who can work effectively on assignments with colleagues in Asia Pacific region and Japan, as well as other locations
- Need to collaborate with business management, and functional groups, such as Internal Audit/Internal Control, Legal/Compliance, Finance, IT, etc.
- Independent and self-motivated

[ADVANTAGE]
- Minimum over 10 years of Auditing, Internal Control, Risk Management or other related business experience in the Industrial/Manufacturing industry
- Chartered Accountant, CPA, CFE, IA, IC certifications
- Proficient in any other language skills other than English
- Analytics experience using (ACL, IDEA)
- Has knowledge of J-SOX

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