Assistant Manager, Internal Audit - central / Up to 7K #HHL
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Recruit Express Pte Ltd.
📍 singapore, singapore, Singapore
Job Description
Assistant Manager, Internal Audit - central / Up to 7K #HHL Location: Singapore (with frequent regional travel)
Salary: $7000 (Basic) + Travel Allowance + AWS + Variable Bonus Audit Planning:
Salary: $7000 (Basic) + Travel Allowance + AWS + Variable Bonus Audit Planning:
- Establish and maintain appropriate policies and procedures for the internal audit function.
- Prepare risk-based audit plans to set out the priorities of the internal audit function.
- Coordinate internal audit plans and activities with group companies in Southeast Asia, Pacific, and India regions
- Conduct preliminary surveys of each group company and major functional areas through interviews, etc.
- Perform audit fieldwork in accordance with the audit plan.
- Identify factors causing deficient conditions and provide constructive, economical, and practical recommendations for findings.
- Determine material weaknesses in internal controls of various areas...