MANUFACTURING, ENGINEERING Assistant Manager, Internal Audit & Compliance #HJN
Duties:
- Plan and conduct risk-based internal audits.
- Assess internal controls, business processes, operational efficiency and risk management practices.
- Prepare audit findings, reports and practical recommendations, and follow up on corrective actions.
- Coordinate regional audit plans and communicate audit results to management.
- Support J-SOX, QAIP and internal control assessments.
- Drive regional compliance initiatives, risk assessments and training.
- Support compliance matters covering Anti-Bribery & Anti-Corruption, Competition/Anti-Trust, Export Controls and Strategic Trade Management.
- Review and monitor compliance applications, transactions and related internal controls.
- Support investigations, compliance reviews and other ad-hoc audit projects.
- Keep abreast of regulatory and compliance developments across the region.
Salary : Up to $7500 + Travel Allowance + AWS + VB
Requirements:
- Min Deg in Accounting, Finance, Business, Audit or any related discipline.
- Relevant experience in Internal Audit, External Audit, Risk, Compliance or Internal Controls is highly advantageous
- Candidates with experience in manufacturing, engineering, industrial, energy or other MNC environments are strongly preferred.
- Experience with J-SOX/SOX, internal controls, compliance or risk-based auditing will be advantageous.
Janeve
wa.me/6588183965
OR
Email me at [email protected]
EA Personnel : Janeve Ng Choy Tong
C.E.I: R25159176
Company Registration No: 99C4599
Recruit Express Pte Ltd