Job Posting from Mitsubishi Chemical APAC Pte Ltd
Company Overview
Mitsubishi Chemical APAC Pte. Ltd. is an overseas administrative headquarters for Mitsubishi Chemical Group Corporation (MCGC), a $34 billion Japanese company in the chemical, plastics and pharmaceutical industries.
For further information please visit: http://www.mitsubishichem-hd.co.jp/english/
Internal Auditor, Internal Audit Division
Main Role and Responsibilities including but not limited to the following:
- Carry out fieldwork for internal audits at approximately 40 affiliates throughout the Asia Pacific region, such as Indonesia, Thailand, Vietnam, Singapore, India, Taiwan, etc
- Perform interviews with local or overseas affiliates, process walkthroughs, and audit testing
- Perform independent and objective reviews and analysis of business activities, related policies and internal controls to improve operations and comply with the local laws and regulations
- Prepare appropriate and accurate workpaper documentation using the Company’s audit procedures and work programs
- Partner with the affiliates’ management to address audit issues and implement appropriate corrective measures
- Assist the Managers to manage and monitor completion of assigned audits based on the approved audit plan
Qualifications, Skills and Experiences:
- Recognised local University Bachelor’s Degree in Accounting
- At least 3 years of relevant auditing experience, which includes a minimum of 2 years’ statutory audit experience at a Big 4 accounting firm and 1 year commercial experience OR 3 years at a Big 4 risk consulting department
- Active Chartered Accountant (Singapore) and Certified Internal Auditor is preferred
- Strong verbal and written communication skills in English
- Proficient with Microsoft Office (Word, Excel, Power Point)
- Independent, self-motivated, and resourceful team player who takes a flexible and positive approach to work, adaptable to changes quickly and effective multi-tasker
- Able to commit to overseas travel. This position requires international travel approximately 7-8 weeks per year
Good to Have:
- Prior experience in industrial/ manufacturing industry
- Data analytics experience
- Knowledge of J-SOX
- Additional knowledge of other Asian language is a plus
Interested applicants are invited to send detailed resume to Ms Jacqueline Tong at tong.jacqueline@ma.mitsubishichem-hd.co.jp and CC Ms Cheng Jee Lian at cheng.jeelian@ma.mitsubishichem-hd.co.jp with the subject header: Application for Internal Auditor, Internal Audit Division.
Shortlisted candidate will be expected to join latest by 25 January 2023.
Date posted: 18 November 2022
Assistant Manager, Internal Audit Division
Main Role and Responsibilities including but not limited to the following:
- Carry out fieldwork for Internal Audits at approximately 40 affiliates throughout Asia Pacific region, such as Indonesia, Thailand, Vietnam, Singapore, India, Taiwan etc
- Perform interviews, process walkthroughs, and audit testing with local or overseas affiliates
- Perform independent and objective reviews and analysis of business activities, related policies and internal controls to improve operations and comply with the local laws and regulations
- Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
- Prepare detailed executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
- Prepare appropriate and accurate workpaper documentation on the Company’s audit procedures and work programs
- Partner with management at the affiliates in Asia Pacific region to address audit issues and implement appropriate corrective measures
- Assist the Managers to manage and monitor completion of assigned audits based on approved audit plan
Qualifications, Skills and Experiences:
- At least 7-8 years of relevant auditing experience in large organisations or Big 4 audit firms (candidates should have at least of 2 years’ statutory audit experience at a Big 4 accounting firm)
- Recognised local University Bachelor’s Degree in Accounting
- Must be an active Chartered Accountant (Singapore) and Certified Internal Auditor
- Proficiency in “Risk Based IA Approach/ Methodology” risk identification/ analysis, identification of IA scope, design IA program
- Prior experience in Entity Level Control and governance model (i.e., COSO)
- Ability to understand/ foresee the impacts arising from own decisions
- Cross-cultural competence and awareness
- Strong verbal and written communication skills in English
- Proficient with Microsoft Office (Word, Excel, Power Point)
- Independent, self-motivated, and resourceful team player who takes a flexible and positive approach to work, adaptable to changes quickly and effective multi-tasker
- Able to commit to overseas travel. This position requires international travel approximately 7-8 weeks per year
Good to Have:
- Prior experience in industrial/ manufacturing industry
- Data analytics experience
- Knowledge of J-SOX
- Additional knowledge of other Asian language is a plus
Interested applicants are invited to send detailed resume to Ms Sheryl Goh at goh.sheryl@ma.mitsubishichem-hd.co.jp, and CC Ms Jacqueline Tong at tong.jacqueline@ma.mitsubishichem-hd.co.jp and Ms Cheng Jee Lian at cheng.jeelian@ma.mitsubishichem-hd.co.jp with the subject header: Application for Assistant Manager, Internal Audit Division.
Shortlisted candidate will be expected to join latest by 25 January 2023.
Date posted: 18 November 2022
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