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Regional Audit Officer

Keywords / Skills : Regional Audit Officer

Posted: 2019-01-08

Finance & Accounts
Internal Auditor
Posted On
8th Jan 2019
Job Ref code
Job Description
Our client is a well known engineering service provider seeking a regional auditor to join their well established team and be based in Singapore. Reporting to the Head of Audit & Compliance, duties will include:- Establish and maintain appropriate policies and procedures of the internal audit function. Prepare risk-based audit plans to set out the priorities of the internal audit function. Coordinate internal audit plans and activities with the group-companies in the Regions Conduct preliminary survey of each group-company and major functional area by means of interview, etc. Perform audit fieldwork in accordance with the audit plan. Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations. Discuss findings with auditees upon closing of the fieldwork Travelling to group companies in South East Asia, Pacific and India Prepare audit reports of each audit findings and recommendations. Explain the result of each audit to the management. Report annual audit result to the management Follow up improvements and remedial actions on audit findings and report progresses to the management. Support and conduct special audits at the request of the management, global headquarters or other group companies Enact/revise related company rules (anti-bribery, anti-trust, Export control, etc.) Participate in the group/regional/corporate policies enactment and revision process, as the case may be Coordinate compliance liaison conference in the Region Execute compliance training in the Region Execute risk assessment of the Region Ad-hoc investigations and reviews group companies’ compliance cases at request of the management Chase the latest compliance news in the Region, and provide information to group companies in the Region (e.g. new regulation, new execution trend, etc.) Prepare quarterly report to both global headquarters and the CEO of on the regional compliance activities, at the request of the management Communicate with global headquarters on compliance activities Communicate with group companies in the Region on compliance activities Communicate with the external professionals (e.g. consulting firm, regulatory body, etc.) The successful candidate will be:- CIA (Certified Internal Auditor) (not mandatory, but preferred) Ability to read Thai Language (highly preferred) Deductive thinking (materialization in each specific case in accordance with the existing principles) Objectivity, being conscious of potential cognitive bias Tolerance for the diversities (Nationality, race, culture, religion, gender, age, etc.) Intelligence about the substance of compliance rules (Who’s what kind of interest has to be protected why and how?) International Travel (South East Asia, Pacific and India) Please send your resume in WORD format by clicking the apply button below or contact Christina Fong on +65 6701 1526 for a confidential discussion. Please note that only short-listed candidates will be contacted. CEI Reg. Number R1441034 (Christina Fong).
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