Regional Internal Auditor - Retail
- Recruiter
- APAC Page Personnel
- Location
- Singapore
- Salary
- S$65000 - S$78000 per annum
- Posted
- 12 Jan 2023
- Closes
- 09 Feb 2023
- Ref
- JN -122022-5866919
- Contact
- Michael Seow (Lic No:R1653157)
- Job role
- Audit
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
We are looking for an Internal Auditor which is a key position in the APAC region. You will be part of the
team conducting regular audit reviews for Asia countries plus the Middle East. You would be integral
responsible for coordinating and performing financial, operational, compliance, and system audits.
Client Details
Our client is an American MNC within the Retail & Manufacturing industry. A very strong and well-established brand with over a century of experience in the global market.
Description
- Performing financial audits of business functions and processes to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting and auditing standards;
- Performing SOX-404 tests and procedures to determine the adequacy of the design and operating effectiveness of internal controls over financial reporting;
- Performing operational audits of business functions and processes to ensure compliance with the applicable policies and procedures and the efficiency of operations;
- Effectively planning and executing the company's SOX 404 IT general controls audit program;
- Performing and documenting audit tasks as required by the audit program;
- Writing audit comments and recommendations for improvement;
- Preparing draft audit reports;
- Making oral presentations of audit findings to management and supervisory personnel within the area being audited;
- Keeping Internal Audit department management informed on a timely basis of any findings or possible recommendations;
- Maintaining effective working relationships with operating management of all levels; and managing multiple tasks effectively.
- Support Asia Internal Audit leadership with periodic reporting to the Corporate Audit Head and Audit Committee, completion of the annual risk assessment, and development of the annual internal audit plan.
Profile
- Bachelor/Master's in Accounting or equivalent. CPA or CIA certification preferred.
- 3 to 5 years of risk management and audit experience with a combination of in-house and/or Big 4 internal or external audit roles.
- Exposure to IT risk management, IT audits, and data analytics would be an added advantage.
- Excellent verbal and written communication skills. Strong bilingual capability in English and Mandarin is required as this role will require this person to engage Mandarin-speaking stakeholders frequently.
- Excellent organizational skills and attention to detail
- Excellent time management skills with a prove ability to meet deadlines.
- Ability to work well and independently in a fast-paced environment.
- Keen interest in keeping abreast of technology risks.
- Highly proficient in Excel, PowerPoint and knowledge of other MS office applications
- Overseas travel is required, mainly Asia Pacific (Approx. 30- 50%).
Job Offer
This is a permanent opportunity with a strong global retail brand located in the central region of Singapore, offering a competitive remuneration package and developmental opportunities.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Michael Seow on +65 6541 9918.
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