Job Description
Our Client:
Our client is the top Optical products manufacturers, headquartered in Japan. They are currently looking for an Internal Auditor to join their growing team in Singapore.
The Responsibilities:
• Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / Wis
• Prepare comprehensive audit report to Management, follow up on improvement plans and review progress of action plans committed by auditee
• Observe and examine transactions, documents, records, reports, and procedures which prepares audit work papers recording and summarizing data pertinent to the assigned audits
• Identify and recommend opportunities for increasing efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
• Communicate properly to process owners and management, reach agreement on appropriate solutions to risk management and operational efficiency issues
• Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
• Coordinate effectively with audit team to complete internal audit as assigned
• Work closely with internal audit management in promptly communicating issues and concerns
• Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
• Maintain excellent management client relations while communicating issues, concerns, and recommendations
• Assist with training of staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on level of skill needed for specific audits
• Perform other related duties as assigned