R
MANUFACTURING, ENGINEERING Assistant Manager, Internal Audit & Compliance HJN
R
MANUFACTURING, ENGINEERING Assistant Manager, Internal Audit & Compliance HJN
recruit express pte ltd- Posted 22 days ago
- Be among the first 10 applicants
Job Description
Duties:
- Plan and conduct risk-based internal audits.
- Assess internal controls, business processes, operational efficiency and risk management practices.
- Prepare audit findings, reports and practical recommendations, and follow up on corrective actions.
- Coordinate regional audit plans and communicate audit results to management.
- Support J-SOX, QAIP and internal control assessments.
- Drive regional compliance initiatives, risk assessments and training.
- Support compliance matters covering Anti-Bribery & Anti-Corruption, Competition/Anti-Trust, Export Controls and Strategic Trade Management.
- Review and monitor compliance applications, transactions and related internal controls.
- Support investigations, compliance reviews and other ad-hoc audit projects.
- Keep abreast of regulatory and compliance developments across the region.
Salary : Up to $7500 + Travel Allowance + AWS + VB
Requirements:
- Min Deg in Accounting, Finance, Business, Audit or any related discipline.
- Relevant experience in Internal Audit, External Audit, Risk, Compliance or Internal Controls is highly advantageous
- Candidates with experience in manufacturing, engineering, industrial, energy or other MNC environments are strongly preferred.
- Experience with J-SOX/SOX, internal controls, compliance or risk-based auditing will be advantageous.
Janeve
wa.me/6588183965
OR
Email me at [Confidential Information]
EA Personnel : Janeve Ng Choy Tong
C.E.I: R25159176
Company Registration No: 99C4599
Recruit Express Pte Ltd
More Info
Key Skills
Risk-based Auditing
Strategic Trade Management
Anti-Trust
J-SOX
Anti-Bribery
Competition
About Company
Skills:
Internal Controls, compliance with Singapore accounting standards, General Ledger reconciliations, tax regulations, month-end and year-end closing, Forecasting, Accounts Receivable, Inventory Valuation, treasury functions, governance frameworks, WIP accounting, statutory filings, cost roll-ups, Product Costing, Variance Analysis, budgeting, Accounts Payable, Management Accounting, financial reporting, GST requirements, Financial Processes, standard costing
Skills:
Internal Controls, group consolidation, Inventory Management, external audits, financial reporting, financial analysis, Financial Governance, Cost Accounting, tax matters, standard costing, IFRS
Skills:
Data Privacy, Anti-money laundering, Anti-bribery, Commercial Agreements, Virtual Data Rooms, Regulatory Compliance, Contract Management Systems, Legal Operations, anti-corruption
Country Finance Controller, Costing + Business Partnering (Manufacturing | West Singapore)caliber8 recruitment
Skills:
Financial Control, Compliance, Fixed-asset reporting, Internal Controls, Commercial partnering, ERP platforms, Tax Audit
Skills:
Automation, Process Improvement, Risk Management, ERP enhancements, Tax Compliance, Team Leadership, Process Standardization, Audit, Business Partnering, Internal Controls, Financial Management Reporting