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[Expired] Internal Auditor

Elite Professions
Posted On :3 Sep 2013


Job Summary

  • Salary:   Undisclosed
  • Work Type: Permanent / Full Time
  • Min. Education Level: Diploma
  • Field of Study: Accountancy
  • Years of Experience: 3
  • Skills: Auditing, Finance, Accounting

Job Descriptions

Our client is one of the world`s largest suppliers of auto and truck products supplying its products across more than 25 countries in the region. Our client plays a key role in facilitating this large and growing market while contributing significantly to the entire group.



The candidate will be involved in conducting and strengthening J-SOX audit activities in the company as well as supporting all audit activities in the Singapore HQ & all subsidiaries in the Asia Pacific region. Your responsibilities will include but not be limited to:



  • Assist in establishing and strengthening the internal control system & operations in companies across Asia Pacific region based on the audit guidelines from HQ.
  • Be involved in strategic planning, organizing and carrying out internal audit activities.
  • Assist in conducting internal audit for various departments in Singapore HQ, and representative offices in Hong Kong and the Philippines.
  • Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
  • Prepare clear and concise reports on observation and recommendations to management / board for corrective actions.
  • Follow-up on corrective action taken to address the inefficiencies and prepare summary status reports.
  • Actively engage the management of various functions in reviewing business risks and measures to mitigate such risks.



  • Bachelor’s degree in Accountancy, Finance or Business from a recognized university or CIMA / ACCA, and candidates with CIA, CISA and/or CFE certifications would be advantageous
  • Minimum 3 years of relevant experience in internal audit
  • Exposure to the local accounting systems, financial legislations & operational regulations, J-SOX and IFRS would be advantageous.
  • Able to travel to overseas subsidiaries as and when required.
  • Dynamic, self- motivated with excellent interpersonal and communication skills

Job Benefits

All communication will be handled with absolute privacy


Only shortlisted candidates will be notified



About This Company