OMRON Asia Pacific

Parent Category: Job Listings - Public Domain Listings Category: Security Engineers Published: Monday, 14 September 2020
NOTE: The following job description was extracted from public domain and published here as a value added service to BizLINKS Resources members. We are currently not a direct vendor to the above organisation and would be interested to work with the above through a internal organisation referral
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Internal Audit Manager at OMRON Asia Pacific

Responsible for Internal control audit, J-SOX audit, financial audit, fraud investigation as well as support for Internal control enhancement and Control Self Assessment to ensure integrity and compliance for Asia Pacific Region. Key Roles and Responsibilities Plan and manage the priorities of the internal audit activity for the Financial Year (FY) based on the approved Audit Plan and ensure adherence to the Global Internal Audit (GIA) HQ methodology. Manage the entire cycle of the fieldwork inclusive of J-SOX, Fraud Control, Legal Compliance and Management Audits for various business units at various countries in the Region. Evaluate and improve the governance process through advice and recommendations Evaluate the implications of strategic and business risks and risk management framework in audit activities Evaluate the adequacy and effectiveness of the internal controls to mitigate risks Prepare the reports for submission to GIA-HQ. Perform annual assessment and review of J-SOX documentation for various Business processes for the business units. Establish a monitoring and follow-up system for results communicated with a variety of stakeholders across the company on internal audit and/or internal controls issues. Perform other internal audit related duties or other assignments on specific risks and issues as required by the company. Manage internal audit resources and support staff in their personal and professional development goals Requirements: Bachelor's Degree in Accounting, Finance or related areas. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) Additional certification such as Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is a plus. At least 10 years of experience in internal or external auditing, SOX attestation and/or business process reviews in Big 4 accounting firms and/or listed companies At least 3 years in a managerial capacity with leading and mentoring a team of 2 people. Strong knowledge of auditing, internal audit standards, Ethics, Fraud Awareness and Enterprise Risk Management IT skill and literacy: data access skill of SAP/JDE Communication skill: Coming up with questions that can identify problems and their causes. Providing clear and concise explanation to the audit issue identified. Obtaining consensus from auditees. Rational thinking: In addition to having logical ways of thinking, comprehending issues based on relationships and characteristics of audited evidences and surrounding business environment. Formulating effective and efficient solution issues based on given circumstances. Writing Ability: Providing clear and concise writing to readers with correct grammar. Providing descriptions that gets readers' consent and understanding Organizational and time management skills. Able to work within tight schedules. Attention to detail. Up to 50% of work travel within Asia Pacific region and may involve international travel from time to time. Benefits: Company culture - fast paced, multi-tasking, team focusing, empowering, creative, innovative and open communication Competitive salaries Excellent career advancement opportunities Corporate Health Screening Show more

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Country: Singapore
Employment Type: Full time
Salary: Open