- Frequent travelling to APAC
Responsibilities:
- Audit Planning: Develop risk-based audit plans and maintain internal audit policies to ensure strong governance across regional entities.
- Regional Coordination: Lead and coordinate audit activities across group companies in Southeast Asia, the Pacific, and India.
- Fieldwork Execution: Conduct preliminary assessments and execute audits, identifying root causes and recommending practical improvements.
- Internal Control Assessment: Evaluate the effectiveness of administrative and operational controls and identify material weaknesses.
- Reporting: Prepare and present comprehensive audit reports and annual summaries to management and senior leadership.
- Follow-Up: Monitor implementation of corrective actions and report progress to management.
- Quality Assurance (QAIP): Implement and manage the Quality Assurance and Improvement Program, reporting outcomes to Headquarters.
- Compliance Management: Promote and enforce compliance with company policies and laws, conduct training, risk assessments, and support investigations.
Requirements:
- Bachelor's degree or equivalent qualification required.
- Minimum of 3 years of experience as an auditor, compliance officer, or in a similar role.
- Experience in compliance promotion activities-such as Anti-Bribery/Anti-Corruption, Anti-Trust/Competition Laws, and Export Controls/Strategic Trade Management-is preferred but not mandatory.
- Proficient documentation and reporting
- Basic IT proficiency, especially in Microsoft Office applications
- Familiarity with CAATs (Computer-Assisted Audit Techniques) is an advantage
- Willingness and ability to travel internationally within Southeast Asia, the Pacific, and India for audits and compliance activities
- Compliance-related certifications and Certified Internal Auditor (CIA) are preferred but Not Mandatory
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on Apply Now.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lee Jun Siong (Johnson)
EA Personnel Reg No: R24120242
