Internal Audit and Compliance (J-SOX)                                                                                                                                                                                                           

Department Directives                                                                                                                                 

  • Perform Japan SOX, financial and/or operational audits for organization and business units.
  • Implement compliance activities in accordance to HQ requirements.
  • Ensures corporate governance and compliances for organization and business operations.
  • Regional HQ role in supporting subsidiaries in J-SOX and Compliances implementation.                                                                                                                                                                          

Duties and responsibilities                                                                                                                           

  • Plan, organize and execute Japan SOX internal audit programs.
  • Assess and evaluate the adequacy, effectiveness and efficiency of the design and operation of internal controls for the business operations.
  •  Identify and communicate control weaknesses and make appropriate recommendation to close control gaps.
  • Prepare audit reports and follow-up with process owners to ensure timely remediation.
  • Reporting to top management and HQ internal audit office.
  • Spearhead compliance projects in accordance to HQ requirements.
  • Provide support to subsidiaries in implementing J-SOX and Compliances projects.
  • Any other ad-hoc projects assigned.                                                                                                                                                                                                                                            

Minimum Qualifications                                                                                                                               

  • Bachelor Degree in Accountancy or its equivalent
  •  Minimum 2 years of internal audit related experience                                      

Required Knowledge, Skills, and Abilities                                                                                                 

  • Good knowledge of risk, controls and J-SOX
  • Proficient on Microsoft Office (Word, Excel, PPT)
  • Proactive and willing to spearhead projects
  • Able to communicate effectively with people at all levels
  • Prior exposure in handling special projects, investigations etc. as requested by management.
  • Able to work independently and under tight schedules.
  • Willing to travel to overseas subsidiaries for regular audit and ad-hoc projects. 

 

Other information:

  • 20 Benoi Sector, Singapore 629852 (Transport from North/West area of Singapore)
  • 8am - 530pm (Mondays to Fridays)
  • Lunch provided
  • Uniform provided


Interested applicants, please send your detailed resume to career@shimano.com.sg