Salary:  Around $4500
Category:  Internal Auditor
Location:  Central
Job  【Job Discription】 Audit planning- Establish and maintain appropriate policies and procedures of the internal audit function.- Prepare risk-based audit plans to set out the priorities of the internal audit function.

- Coordinate internal audit plans and activities with the group-companies in Southeast Asia.

 

 Fieldwork

- Conduct preliminary survey of each group-company and major functional area by means of

interview, etc.

- Perform audit fieldwork in accordance with the audit plan.

- Identify factors causing deficient conditions and provide constructive, economical and practical

recommendations for findings

- Determine material weaknesses in internal controls of various areas, including adequacy and

efficiency of administration and operations.

- Discuss findings with auditees upon closing of the fieldwork.

 

 Reporting

 

- Prepare audit reports of each audit findings and recommendations.

- Explain the result of each audit to the management.

- Report annual audit result to the management.

 

 Follow up

 

- Follow up improvements and remedial actions on audit findings and report progresses to the management

 

J-SOX

Participate in J-SOX related internal control assessments.
【Job Requirements

 

- Bachelor Degree or equivalent
- Minimum two years as an auditor or equivalent
- Good communication
- Active listening
- Basic IT skills for MS Office
- CAATs (Computer Assisted Audit Techniques) (not mandatory, but preferred)
- Japanese Language(preferred) this position will be required to speak with people who cannot     speak English.
- Deductive thinking (materialization in each specific case in accordance with the existing principles)
- Objectivity, being conscious of potential cognitive bias
- Intelligence about the substance of compliance rules  (Whose & what kind of interest has to be protected. Why and how?)
- International Travel

 

【Conditions】

  • Working Location:       Central
  • Working Hour:             Mon to Friday, 8.45am to 5.45 pm
  • Salary                           ±S$4500/month (Plus 1 month AWS + Variable Bonus)
  • Expected Joining date is around 1st July 2016

 

 

 

For Interested Parties: 【For Interested persons】

  • Please send your resume in MS WORDS FORMAT by email to resume01@salesbridge.com.sg
  • Please indicate your Current Salary (Last Drawn Salary), Expected Salary and your Notice Period in your resume
  • Please indicate your Reasons for leaving current and/or last employment

 

Salesbridge HR PTE LTD 13C6828
3 Shenton Way #09-06 Singapore 068805
Nahoko Sunaga (EA Reg No :R1107448)

 

We regret to inform you that the only short listed candidates will be notified.
Thank you

How To Apply:
Information: Please enable JavaScript to use file uploader.

(Items marked with * are required.)

募集中のポジション (read-only)

Your Name (*)

E-mail Address (*)

Phone number (*)

Resume File (*)

(Please enable JavaScript to use file uploader)

Additional Notes - Please describe your preferred position or employment.

If you encounter an error when submitting resume, please e-mail your resume to info@salesbridge.com.sg.