Regional Internal Auditor

NYK GROUP SOUTH ASIA PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

NYK Group South Asia Pte. Ltd. (Singapore) is seeking an experienced Internal Auditor to join the Internal Audit team as a Senior Executive/Assistant Manager.

The incumbent will lead audits across Southeast Asia, West Asia, and Oceania, develop risk hypotheses, and deliver concise, factual audit observations with practical recommendations. Requirements include 4–6 years of auditing or accounting experience, a degree in Accounting, and strong analytical and reporting skills.

Qualifications

• 4–6 years’ experience in external/internal auditing or accounting, preferably in MNCs.
• Degree in Accounting or related discipline.
• Prior shipping/logistics knowledge is a plus.
• Highly analytical with excellent communication and interpersonal skills; proficient in report writing.

Responsibilities

• Lead and perform internal audits across Group companies in Southeast Asia, West Asia, and Oceania.
• Develop risk hypotheses, perform data analytics and risk assessments in planning; present audit observations with recommendations.
• Conduct audit follow-up reviews and present findings to senior management and stakeholders.
• Ensure audit work papers comply with Internal Audit methodology and quality standards.
• Support continuous improvement of audit methodologies, programmes, data analytics capabilities, and processes.
• Identify opportunities to leverage data analytics and technology to enhance audit effectiveness.
• Provide advisory support to management on internal control matters and governance, including SOX-related activities when required.
• Collaborate with regional and HQ stakeholders to promote best practices in risk management and internal controls.

Skills

Auditing

Data analytics

Report writing

Communication

Education

Accounting degree

Job description

COMPANY'S BRIEF INTRODUCTION

NYK Group South Asia (NGSA) Pte. Ltd. was founded in 1983 and is a company based in Singapore as the regional headquarter for global shipping and logistics services. NGSA has strong presence in the ASIA/EU/NA regions to provide dynamic support to our client and stakeholders.

We are currently recruiting for a Senior Executive/ Assistant Manager to join our Internal Audit team. The incumbent must be an enthusiastic, proactive and motivated individual with real passion for Internal Audit. He/she will need to work closely with different business segments to ensure the successful delivery of our services.

JOBOUTLINE

Incumbent is responsible to ensure that the project management and service delivery to customers are in compliance with NYK Group Credo and business policies. He/she reports to the team leader and carry out supporting functions of the division. He/she must ensure timely and accurate response to customer's request, and liaise with each stakeholder (internal/external) for smooth coordination for all transactions.

• Job Title: Internal Auditor
• Position level: Senior Executive/ Assistant Manager
• Job type: Permanent
• Experience: 4-6 years' experience in external/internal auditing or accounting, preferably in MNCs.
• Qualifications: Degree in Accounting or a related discipline

Job Duties and 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 work papers 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.

Pre-Requisites:

• 4-6 years' experience in external/internal auditing or accounting, preferably in MNCs.
• Degree in Accounting or a related discipline.
• Prior experience or knowledge of shipping/ logistics industries will be an advantage.
• Highly analytical, excellent communication and interpersonal skills.
• Proficient in report writing.
• Willing to travel extensively across the Southeast/West Asia & Oceania regions (1-2 weeks per month).
• Attentive to details.
• Ability to multi-task, prioritize and manage time effectively.
• Positive attitude and ability to work under stress.

Why join NYK Group?

• Work, life balance.
• Engaging workplace environment.
• Opportunities for enhanced learning.
• Competitive salary package and good benefits.
• Yearly performance & variable bonus.