Job Openings Internal Auditor, Senior Executive/AM

About the job Internal Auditor, Senior Executive/AM

We are looking for an experienced Internal Auditor for one of our global shipping clients. The incumbent would have either CIA, QIAL or CRMA qualifications and would have at least 4 years experience in a similar role.

Responsibilities

  • Internal Audit: From preliminary research to creation of audit report
    • o Preparation for audit (Plan, Notice, Questionnaire)
    • o Verification of regulations, manuals, documents, and data from the point of internal control
    • o Consider the issues from both a holistic and individual perspective
    • o Interview with auditee
    • o Organize interview result and data
    • o Issue Audit Report
    • o Communicate with auditee to explain audit result
    • o Discuss with auditee for improvement plan
    • o Follow up improvement plan
  • J-SOX: Review of business process documents, Conduct assessment
    • o Communicate with each business department/subsidiaries and review the business process documents, flow chart and risk control matrix every year.
    • o Validation of documents and data in the system
    • o Create new business process document as necessary
  • Compliance: Review of policies, preparation, and implementation of compliance seminars
    • o Review the policies as necessary and announce the change to entire group
    • o Prepare and conduct compliance seminar/test
    • o Check internal compliance application for anti-monopoly and anti-corruption
    • o Ad hoc work to check laws and regulations

Requirements

  • Minimum Bachelors Degree, preferably in Business Administration
  • The following qualifications are preferred:
    • o Certified Internal Auditor (CIA)
    • o Qualification Internal Audit Leadership (QIAL)
    • o Certification in Risk Management Assurance (CRMA)
  • Minimum 4 years experience in Internal Audit roles or similar
  • Ability to work independently and in a team
  • Overseas travel may be required (2-3 times a year)