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Open nowPosted yesterday

Regional Internal Auditor

MyCareersFuture91,045 open roles

Pay
SGD 5,500 – SGD 6,500 a month
Where
Central, Singapore
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Your applicationOpen nowRegional Internal AuditorMyCareersFuture · Central, Singapore

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  5. 34.1%30 days
This job: posted yesterday

MyCareersFuture median: 1 days open

The posting

COMPANY'S BRIEF INTRODUCTION

NYK Group South Asia (NGSA) Pte. Ltd. was founded in 1983 and is a company based in Singapore as the regional headquarter for global shipping and logistics services. NGSA has strong presence in the ASIA/EU/NA regions to provide dynamic support to our client and stakeholders.

We are currently recruiting for a Senior Executive/ Assistant Manager to join our Internal Audit team. The incumbent must be an enthusiastic, proactive and motivated individual with real passion for Internal Audit. He/she will need to work closely with different business segments to ensure the successful delivery of our services.

JOB OUTLINE

Incumbent is responsible to ensure that the project management and service delivery to customers are in compliance with NYK Group Credo and business policies. He/she reports to the team leader and carry out supporting functions of the division. He/she must ensure timely and accurate response to customer's request, and liaise with each stakeholder (internal/external) for smooth coordination for all transactions.

Job Title: Internal Auditor Position level: Senior Executive/ Assistant Manager Job type: Permanent Experience: 4-6 years' experience in external/internal auditing or accounting, preferably in MNCs Qualifications: Degree in Accounting or a related discipline

Job Duties and Responsibilities:

  • Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions.
  • Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork.
  • Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders.
  • Ensure audit work papers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
  • Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes.
  • Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency.
  • Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required.
  • Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls.

Pre-Requisites:

  • 4-6 years' experience in external/internal auditing or accounting, preferably in MNCs.
  • Degree in Accounting or a related discipline.
  • Prior experience or knowledge of shipping/ logistics industries will be an advantage.
  • Highly analytical, excellent communication and interpersonal skills.
  • Proficient in report writing.
  • Willing to travel extensively across the Southeast/West Asia & Oceania regions (1-2 weeks per month).
  • Attentive to details.
  • Ability to multi-task, prioritize and manage time effectively.
  • Positive attitude and ability to work under stress.

Why join NYK Group?

Work, life balance. Engaging workplace environment. Opportunities for enhanced learning. Competitive salary package and good benefits. Yearly performance & variable bonus.

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