Regional Internal Auditor (MNC / CIA / Good career exposure) - #1124868

Regional Audit

• Japanese MNC / 5 days work week

• Great Remuneration Package (AWS + VB)

• Frequent travelling to APAC
  

Responsibilities:

• Audit Planning: Develop risk-based audit plans and maintain internal audit policies to ensure strong governance across regional entities.

• Regional Coordination: Lead and coordinate audit activities across group companies in Southeast Asia, the Pacific, and India.

• Fieldwork Execution: Conduct preliminary assessments and execute audits, identifying root causes and recommending practical improvements.

• Internal Control Assessment: Evaluate the effectiveness of administrative and operational controls and identify material weaknesses.

• Reporting: Prepare and present comprehensive audit reports and annual summaries to management and senior leadership.

• Follow-Up: Monitor implementation of corrective actions and report progress to management.

• Quality Assurance (QAIP): Implement and manage the Quality Assurance and Improvement Program, reporting outcomes to Headquarters.

• Compliance Management: Promote and enforce compliance with company policies and laws, conduct training, risk assessments, and support investigations.

Requirements:

• Bachelor’s degree or equivalent qualification required.

• Minimum of 3 years of experience as an auditor, compliance officer, or in a similar role.

• Experience in compliance promotion activities—such as Anti-Bribery/Anti-Corruption, Anti-Trust/Competition Laws, and Export Controls/Strategic Trade Management—is preferred but not mandatory.

• Proficient documentation and reporting

• Basic IT proficiency, especially in Microsoft Office applications

• Familiarity with CAATs (Computer-Assisted Audit Techniques) is an advantage

• Willingness and ability to travel internationally within Southeast Asia, the Pacific, and India for audits and compliance activities

• Compliance-related certifications and Certified Internal Auditor (CIA) are preferred but Not Mandatory
  

HOW TO APPLY:

Interested applicants, kindly send your UPDATED resume in MS WORD format to [email protected] or please click on “Apply Now” and provide the below details in your resume.

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EA License No: 19C9950

EA Personnel: Vivian Chung Fhui Tiin

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