Conduct internal audits, draft reports, recommend improvements, and ensure follow-up on audit findings
07th August, 2025
[JOD ID: 1059545]
Responsibilities:
Conduct audit assignments in line with the annual Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit procedures
Draft recommendations for improving the effectiveness of risk management, control, and governance processes
Prepare audit working paper and audit report
Evaluate and ensure follow-up plan is prepared by each branch office and subsidiary with appropriate and timely counter measures, ensure follow-up action is taken by auditee and that the required changes have been implemented and function accordingly
Provides findings to the personnel in-charge of the Internal Audit assignment for further action
Maintain records of audit reports, evidence and other appropriate documents accordingly
Understand company's rules and government regulations and keep up with up-to-date expertise
Guide and train other relevant employees.
Performs other responsibilities, special assignments and tasks as directed by Department Head of the Internal Audit Department.
Requirements:
Minimum 2 years of relevant experience in internal audit/internal control/accounting etc.
Proficiency in English and Japanese language to liaise with internal and external Japanese speaking stakeholders and client
Professional certification in CPA/CIA etc. preferred
Willing to travel for overseas business trips when required
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel Name: Masami Dan EA Personnel Registration Number: R25129542 EA License No: 07C5771 #SCR-masami-dan
Apply For Job