Responsibilities
- Execute internal audits for regional subsidiaries and group companies in line with approved audit plans.
- Perform audit planning activities, including risk assessments, preliminary reviews, and data analysis.
- Conduct audit fieldwork, evaluate internal controls, and document audit observations.
- Identify audit findings, assess risks, and recommend practical corrective actions.
- Prepare audit reports, working papers, and supporting documentation accurately and promptly.
- Monitor the implementation of agreed corrective actions and track remediation progress.
- Support the planning, execution, and monitoring of J-SOX activities across the Asia and Oceania region.
- Review control documentation and assist in evaluating the effectiveness of internal controls.
- Coordinate with stakeholders to ensure timely completion of J-SOX requirements.
- Consolidate and analyse self-assessment results, identifying common risks and improvement opportunities.
- Maintain effective communication with regional subsidiaries, management, and internal audit stakeholders.
- Prepare management reports, presentations, and audit-related materials.
- Support initiatives to enhance governance, risk management, internal control frameworks, audit methodologies, and data analytics capabilities.
- Degree in Accounting, Finance, Business, or a related discipline.
- Minimum 5 years of relevant experience in internal audit or internal control within a corporate environment.
- Experience in audit planning, risk assessment, internal control evaluation, and audit reporting to senior management or group-level stakeholders.
- Knowledge of J-SOX frameworks, testing, and documentation processes.
- Experience reviewing internal controls and assessing control effectiveness.
- Strong analytical, risk assessment, and problem-solving capabilities.
- Strong report writing, presentation, and stakeholder management skills.
- Ability to manage multiple priorities and deadlines in a fast-paced environment.
- Professional certification such as Certified Internal Auditor (CIA) is an added advantage.
- Willingness to undertake regional business travel of approximately 20–30% as required.
Please kindly refer to the Privacy Policy of Good Job Creations:
Privacy Policy
EA Personnel Name: Lim Poh Geok (Elaine)
EA Personnel Reg. no.: R1105330
EA License no.: 07C5771