Regional Internal Auditor Jobs


Job Brief

We have a vacancy of Regional Internal Auditor in our company, EPSON SINGAPORE PTE LTD. This vacancy is based in Singapore. Please go through the job detail mentioned below.

Position Title: Regional Internal Auditor
Work Type: Full Time
City of work: Singapore
Salary: $5,500 a month
URL Expiry: 2022-10-14
Posted on:

Job Detail

Job Summary

  • You will be responsible for planning and executing business risk and other audit activities across various business units and countries regionally
  • You will also be involved with business processes enhancements by identifying improvement opportunities and work together with stakeholders to develop appropriate remediation plans

Key Accountabilities


  • Understand business processes and risk areas to design audit work programs
  • Independently conduct interviews, test, and evaluate business documents as part of audit execution
  • Evaluate and assess risks of examined internal controls in the areas audited
  • Utilize data analytics as part of audit activities
  • Draft and deliver concise audit reports to the senior management
  • Monitor effective implementation of action plans in line with audit recommendations

Japan Sarbanes Oxley (J-SOX)

  • Assess J-SOX controls
  • Work with process owners to implement and maintain J-SOX requirement from headquarter


  • Participate in special projects upon request

Key Job Requirements

Job / Skills Competencies

  • Good operational knowledge of manufacturing and distribution processes
  • Ability to articulate and resolve complex process gaps
  • Strong communicator and able to maintain positive relationships
  • Good attention to details
  • Organise and have good time management

Critical Work Experience

  • Internal audit experience
  • SAP experience


  • Degree holder in accounting
  • Minimum seven years of relevant experience, primarily in mid-tier audit firm and preferably complemented by operational role experience

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