Highlights
- Japanese MNC + AWS + VB
- SOX / J-SOX
- Leadership experiences
- Oversea travelling
Key Responsibilities:
- Lead internal audits and ensure compliance with global audit policies
- Oversee J-SOX evaluations and liaise with external auditors
- Assess internal controls and business operations for effectiveness, efficiency, and compliance
- Provide actionable recommendations for improvement to senior management
- Conduct risk assessments to drive risk-based audit planning
- Mentor and train audit team members, supporting their growth and development
- Collaborate with regional subsidiaries and global headquarters, requiring regular travel
Requirements:
- Bachelor's degree or higher
- Professional certifications: CIA, CPA, ACCA, CISA (or equivalent)
- Minimum 10+ years of internal and external audit experience
- Strong knowledge of SOX / J-SOX compliance and financial reporting controls
- Excellent stakeholder management and communication skills in an international context
HOW TO APPLY:
Interested applicants, please email to [Confidential Information].
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Pierre Chung Yih Shern
EA Personnel Reg No: R22111092