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Internal Audit Senior Manager (Japanese MNC / JSOX / N.East) PW101 - TRUST RECRUIT PTE. LTD.
TRUST RECRUIT PTE. LTD.Islandwide, SG5 days ago
Job descriptionLead 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 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
Roles & Responsibilities
Highlights
- Japanese MNC + AWS + VB
- SOX / J-SOX
- Leadership experiences
- Oversea travelling
Key Responsibilities :
Requirements :
HOW TO APPLY :
Interested applicants, please email to “ref32@trustrecruit.com.sg”.
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Trust Recruit Pte Ltd
EA License No : 19C9950
EA Personnel : Pierre Chung Yih Shern
EA Personnel Reg No : R22111092
Tell employers what skills you have
Leadership
External Audit
ACCA
CPA
Internal Controls
Compliance
Audits
Communication Skills
CISA
Stakeholder Management
Audit
Financial Reporting
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Audit Senior • Islandwide, SG
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