| 業務内容詳細 |
Main Role and Responsibilities including but not limited to the following:
· Carry out fieldwork for internal audits at approximately 40 affiliates throughout the Asia Pacific region, such as Indonesia, Thailand, Vietnam, Singapore, India, Taiwan, etc
· Perform interviews with local or overseas affiliates, process walkthroughs, and audit testing
· Perform independent and objective reviews and analysis of business activities, related policies and internal controls to improve operations and comply with the local laws and regulations
· Prepare appropriate and accurate workpaper documentation using the Company’s audit procedures and work programs
· Partner with the affiliates’ management to address audit issues and implement appropriate corrective measures
· Assist the Managers to manage and monitor completion of assigned audits based on the approved audit plan |
| 募集要項 |
Requirement:
· Recognised local University Bachelor’s Degree in Accounting
· Minimum 2 years completed working experience as statutory auditor at Big 4 audit firms in Singapore
· Active Chartered Accountant (Singapore) and Certified Internal Auditor is preferred
· Fluency in English (both written and oral)
· Proficient with Microsoft Office (Word, Excel, Power Point)
· Independent, self-motivated, and resourceful team player who takes a flexible and positive approach to work, adaptable to changes quickly and effective multi-tasker
· This position requires international travel approximately 7-8 weeks per year (i.e.: average 6 engagements per year, and each engagement require 1 week travel plus follow up audit on an ad-hoc basis)
Good to Have:
· Audit software using Audit Board is helpful
· Data analytics experience is useful
· Experience preferably in industrial/ manufacturing industry
· Working experience at Japanese MNC.
· Knowledge of J-SOX is preferred
· Other language skills are a plus |
M.Mさん（30代）
M.Nさん（20代）