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)