Internal Audit Senior Executive/Assistant Manager

(Ref: 37848) Location: Central Our client is a reputable Japanese company specializing in global logistics solutions. They are currently seeking a Internal Audit Senior Executive/Assistant Manager.

The ideal candidate should have strong capabilities in risk assessment and audit execution, excellent stakeholder engagement and communication skills, and a proven track record of consistent delivery and high-quality reporting.

【 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 workpapers 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.

【 What you will receive 】

• Yearly performance & variable bonus (depending on company and individual performance)
• Annual Leave: 17 days
• Medical Leave: 14 days
• Medical Benefits

【 Requirements & Preferences 】

• Degree in Accounting or equivalent qualification from a recognized university.
• 4-6 years of experience in external/internal auditing, ideally within a global environment
• Strong capabilities in risk assessment and audit execution; experience in report writing is a must
• Familiar with SOX-related audits, ideally JSOX
• Strong analytical skills with excellent stakeholder engagement; strong communication and interpersonal abilities.
• Excellent communication skills in English and Mandarin to liaise with Mandarin-speaking regional clients and counterparties in China/Taiwan who primarily communicate in Mandarin.
• Willing to travel frequently across Southeast/West Asia and Oceania (approximately 1–2 weeks per month).
• Ability to work effectively in a fast-paced environment and manage tight reporting deadlines.

(Advantageous)

• Experience in shipping or logistics industry
• Prior experience or knowledge of the shipping industry.

We regret that only shortlisted candidates will be notified.

Registration No.: R1874034 (Niltasha Binte Ibrahim) Recruitment Licence: 12C5051