概要

• 給与

  7,000 SGD ~ 10,000 SGD

• 業界

  Medical & Healthcare

• 仕事内容

  Our Client is a Japanese Manufacturing Company, the role of the Internal Auditor (Global) is to perform an internal audit based on identified risks related to governance and strategy, risk management, business, and operation processes.
  
  【Responsibilities】
  - Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / WIs, prepare comprehensive audit report to Management, follow up on improvement plans, and review the progress of action plans committed by the auditee
  - Observe and examine transactions, documents, records, reports, and procedures that prepare audit work papers recording and summarizing data pertinent to the assigned audits
  - Identify and recommend opportunities for increasing the efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
  - Communicate properly to process owners and management, reach an agreement on appropriate solutions to risk management and operational efficiency issues
  - Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
  - Coordinate effectively with the audit team to complete the internal audit as assigned
  - Work closely with internal audit management in promptly communicating issues and concerns
  - Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
  - Maintain excellent management of client relations while communicating issues, concerns, and recommendations
  - Assist with training staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on the level of skill needed for specific audits
  - Perform other related duties as assigned