Assistant Manager Internal Audit (Japanese Speaking / Flexible Work Arrangement)

[Job ID: 677149]

Responsibilities:

The main objective of the department is to assist the CRO’s Office to accomplish its missions by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes of MC Branch offices and subsidiaries in the Asia-Oceania region.

In doing so, you are expected to conduct audits in accordance with the company's Internal Audit Regulation and The Institute of Internal Auditors (IIA) standards for the company's branch offices and subsidiaries in the Asia-Oceania region, as well as providing recommendations to the auditee for the improvement of their management. The roles include but are not limited to the following:

• Conduct audit assignments in line with the annual Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit procedures.
• Draft recommendations for improving the effectiveness of risk management, control, and governance processes.
• Prepare audit working papers and audit reports.
• Evaluate and ensure follow-up plans are prepared by each branch office and subsidiary with appropriate and timely countermeasures; ensure follow-up actions are taken by auditees and that the required changes have been implemented and function accordingly.
• Provide findings to the personnel in charge of the Internal Audit assignment for further action.
• Maintain records of audit reports, evidence, and other appropriate documents accordingly.
• Understand company rules and government regulations and keep up with up-to-date expertise.
• Guide and train other relevant employees.
• Perform other responsibilities, special assignments, and tasks as directed by the Department Head of the Internal Audit Department.

Requirements:

• Minimum 2 years of relevant general auditing experience; experience in either (1) internal audit/internal control, (2) external audit, or (3) full-set accounting (1 being the most preferred).
• Proficiency in Japanese (JLPT N3 listening, speaking, and writing or above) to communicate effectively through phone calls, video conferences, emails, and/or meetings with Tokyo HQ, group companies, and/or local and/or Japanese staff.
• Previous regional audit experience.
• Professional certification in CPA/CIA, etc.
• Willingness to travel for overseas business trips when required.

[Advantage]

• Previous experience in a Japanese company and/or familiarity with Japanese corporate culture.

To apply, please kindly email your updated resume to kentojoko@goodjobcreations.com.sg.

Please kindly refer to the Privacy Policy of Good Job Creations for your reference: Privacy Policy.

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

EA Personnel Name: Kento Joko
EA Personnel Reg. no.: R2199712
EA License no.: 07C5771