Manager - Internal Audit - CA - Auto

Support CAE in setting up the strategy for the Internal Audit function by establishing an Audit Charter in line with the Group objectives

Support Audit planning at the Group and entity level (Corporate, Concepts and Territories) in order to establish and review :

- Reliability and integrity of financial and operating information

- Compliance with policies, plans, standards, laws, and regulations that could have significant impact upon operations

- Measures taken to safeguard assets, including tests of existence and ownership as appropriate

- Economy and efficiency in the use of resources

- Effectiveness in the accomplishment of objectives and goals established for the Group Operations

- Overall Risk associated with the Group businesses

- Adequacy and effectiveness of the Group's systems of internal control

- Develop and implement tailor-made Audit programs and audit tools and methodology for the Group and its entities that test key business processes and controls (Data Analytics)

- Internal Audit/ Enterprise Risk Assessment/SOX exposure in Mfg industry/Big 4

- Chartered Accountant/MBA from premier business school. CISA preferred

- Coordinate review and update of internal control policies and procedures. Support SOPs rollout & adherence activities.

- Engage and manage timely delivery of internal audit reports & ensure subsequent actions are followed up and driven to closure.

- Support CAE in developing enterprise risk assessment methodology for the company based on internal and external environment.

- Perform special reviews with business partner and design audit procedures and improve processes which has a measurable business impact from time to time, targeting immediate internal control concern areas

- Periodically follow-up on implementation status of Internal audit recommendations

- Ensure timely preparation of compliance documentation, process flow charts, organization charts, policy documents etc. from a Japanese SOX company level control perspective

- Take up special assignments / reviews like fraud risk assessment, business process reviews, etc from time to time based on recommendation of CAE

- Strong analytical skills & business partnership skills.

- A qualified CA with 6-9 years of Experience in Mfg Industry / Big 4 Firm

- Individual contributing role