Regional Internal Audit Assistant Manager

Recruit Express Pte. Ltd

Singapore

2-5 Years

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Job Description

Regional Audit

To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
To present regional audit plans and results of assessments to Management Audit DEPT (MA), business domain / segment

Regional Compliance

To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
To support Group / Regional / Corporate policies & procedures enactment and revision process.
To coordinate compliance seminars in the Region.
To execute compliance trainings in the Region.
To execute risk assessments in the Region.
To participate in ad-hoc investigations and reviews of non-compliance cases.
To chase the latest compliance news in the Region, and provide the information to Group companies in the Region.

Compliance

To promote, penetrate and support AP's internal control and compliance (Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.).
To serve as a checker for contacting with competitors application, donation / entertainment / gift application (providing / receiving), export control / strategic trade management screening, etc in line with GPPs and Singapore Laws & Regulations in the viewpoint of compliance.
To provide regular compliance trainings and monitor the status of annual e-Learning.
To perform self-check assessments (QAIP, J-SOX and Export Control, etc.) and report to HQ.

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About Company

Recruit Express Pte. Ltd

Singapore’s Largest and Most Preferred Recruitment Company

As a premier leading recruitment consultancy in Singapore, our success has been a result of our focus in facilitating the success of our Clients in business whilst enhancing the career opportunities for our Candidates.

With our swift expansion across the region, we now have offices in Singapore, Taiwan, Sydney, Kuala Lumpur and Hongkong as well as a partner network in Shanghai and Japan.

We serve with distinction and provide comprehensive staffing needs. As your total recruitment and staffing solutions partner, our goal is to provide our Clients the best staffing solutions through an integrated database network supported by localized content and services.

EA License No.: 99C4599

Job ID: 134498827

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