Internal Audit Senior Executive/Assistant Manager

Reeracoen Singapore Pte Ltd

2 days ago

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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.

Our client is a reputable Japanese company specializing in global logistics solutions.

They are currently seeking a Internal Audit Senior Executive/Assistant Manager.

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.