Regional Internal Audit Lead (SEA/MEA/OCE) Travel

NYK GROUP SOUTH ASIA PTE. LTD.; New Haven (CT); Vor Ort; USD 70.000 - 110.000; Vollzeit

Zusammenfassung

NYK Group South Asia Pte. Ltd. is seeking an Internal Auditor at the Senior Executive/Assistant Manager level to join its Internal Audit team. The incumbent will lead audits across Southeast Asia, West Asia and Oceania, and liaise with stakeholders to ensure strong governance and controls.

Responsibilities include risk assessment, data analytics, preparing audit observations and reports for senior management, and supporting SOX-related activities. Travel 1–2 weeks per month is required.

Qualifikationen

• 4–6 years' experience in external/internal auditing or accounting
• Degree in Accounting or related discipline
• Experience in shipping/logistics industry is a plus
• Strong analytical, communication, and writing skills
• Willing to travel extensively across regions (1–2 weeks per month)

Aufgaben

• 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

Kenntnisse

Analytical thinking

Communication skills

Report writing

Interpersonal skills

Travel willingness

Ausbildung

Degree in Accounting or related discipline

Jobbeschreibung

NYK Group South Asia Pte. Ltd. is seeking an Internal Auditor at the Senior Executive/Assistant Manager level to join its Internal Audit team. The incumbent will lead audits across Southeast Asia, West Asia and Oceania, and liaise with stakeholders to ensure strong governance and controls.

Responsibilities include risk assessment, data analytics, preparing audit observations and reports for senior management, and supporting SOX-related activities. Travel 1–2 weeks per month is required.