Tentang Perusahaan
We are a world leader in innovative bicycle components manufacturing and fishing equipment. In part of our expansion of product range in the SEA team, we are seeking dedicated talents to join our team in a fast pace, challenging environment.
We believe that people are our strength, and developing their talents and knowledge are vital to our growth.
Simano Batam Membuka Lowongan Untuk Posisi Senior Internal Auditor
Deskripsi Pekerjaan
- Plan, organize and execute Japan SOX internal audit and compliance programs.
- Spearhead compliance projects in accordance to Team Shimano requirements.
- Conduct audits of the company`s financial, operational, and information systems to ensure compliance with established policies and procedures.
- Plan and evaluate the effectiveness and adequacy of internal controls, policies, and procedures.
- Identify, analyse any potential areas of risk, control gaps, and develop a risk mitigation plan and control gap remediation recommendations to the business.
- Prepare and present audit reports to the management and headquarters.
- Conduct presentations and training to increase awareness of governance frameworks.
- Assist with the development of policies and procedures to ensure compliance with industry standards and regulations.
- Any other ad hoc projects assigned.
Requirements:
- Bachelor's degree in Accounting, Finance, or relevant fields
- Qualifications in ACCA/CPA/CIA will be beneficial
- At least 3 years of experience in internal auditing or external auditing
- Experience in the manufacturing and/or Big industry would be beneficial
- Proficient in Excel, PowerPoint, or MS Office, experienced in data analytics
- Excellent communicator with strong presentation and influencing skills
- Willing to travel to overseas for regular audit and ad hoc projects.
- Able to work independently and under tight schedules.
- Good command in English both oral and written.