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)