Opportunity Description
Regional Audit
- To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
- To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
- To present regional audit plans and results of assessments to Management Audit DEPT (MA), business domain / segment.
- To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
- To support Group / Regional / Corporate policies & procedures enactment and revision process.
- To coordinate compliance seminars in the Region.
- To execute compliance trainings in the Region.
- To execute risk assessments in the Region.
- To participate in ad-hoc investigations and reviews of non-compliance cases.
Ready to Apply?
Submit your application for Regional Internal Audit Assistant Manager at Recruit Express Pte. Ltd
Apply for this Position