[Order Number : 2107-59037]

[Responsibilities]

- Assist to set-up the IA Division at the company
- Derive IA methodology, identify IA scope, design IA program, set-up templates for deliverables as part of the new set-up
- Lead and carry out fieldwork for Internal Audits at approximately 40 MCHC affiliates throughout Asia Pacific region
- Perform interviews, process walkthroughs and testing
- Perform independent and objective reviews and analyses of business activities and data and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks.
- Examine and evaluate financial and information systems, business processes, and internal controls to ensure records and controls are accurate
- Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
- Provide independent and objective services to the businesses designed to manage risks and improve operations
- Prepare detailed and executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
- Partner with management at MCHC affiliates in Asia Pacific region to address audit issues and implement appropriate corrective measures
- Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Internal Control teams that promotes a high level of ethical awareness
- Position requires international travel – up to 40%.
- Any other ad hoc duties assigned 

[Requirements] 

- Chartered Accountant (Singapore) registered with ISCA, and Certified Internal Auditor (CIA, Singapore) are required.
- Minimum 3 years working experience as statutory auditor at Big 4 audit firms in Singapore.
- Minimum 3 years Internal audit Manager experience at a commercial company (preferably Japanese MNC).
- Proficiency in “Risk Based IA Approach/Methodology” risk identification/analysis, identification of IA scope, design IA program.
- Independent/self-motivated, ability to work under a minimum supervision.
- Proficient with Microsoft Office (Word, Excel, Power Point).
- Strong stakeholders’ management skills (ie. HQ, auditees, colleagues) by understanding the interests and powers of the respective stakeholders, excellent project coordination skills, and interpersonal skills.
- Strong team player, who can work effectively on assignments with colleagues in Asia Pacific region and Japan, as well as other locations.
- Ability to understand/foresee the impacts arising from the own decisions.
- Ability to travel overseas if required
- Cross-cultural competence and awareness


[Advantage]

- Have JSOX experience
- Knowledge of J-SOX requirement.
- Analytics experience (using ACL, IDEA) is helpful.
- Experience preferably in the industrial/manufacturing industry.
- Other language skills are a plus to liaise with the third related parties. 

To apply, kindly email your updated resume to cv_michelle@goodjobcreations.com.sg

We regret that only shortlisted candidate will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.