Assistant Lead, Internal Audit & Controls

BRIDGESTONE ASIA PACIFIC PTE. LTD.

Singapore
Lead internal audit projects
Assess internal controls and processes
Conduct j-sox audits
The incumbent will lead operational and J-SOX audit assignments to assess the adequacy of internal controls and mitigate risks

Job Summary

  • The incumbent will lead operational and J-SOX audit assignments to assess the adequacy of internal controls and mitigate risks.
  • This role requires engaging with group company management to advise on implementing audit recommendations and tracking results.
  • The position involves driving data analytics initiatives to enhance audit coverage, efficiency, and process quality.

Matching Summary

Match Score: 75

The incumbent will lead operational and J-SOX audit assignments to assess the adequacy of internal controls and mitigate risks.

Skills & Requirements

Must-have

  • Lead internal audit projects
  • Assess internal controls and processes
  • Conduct J-SOX audits
  • Perform risk assessments
  • Manage stakeholder relationships
  • Utilize data analytics tools

Nice-to-have

  • Commercial audit experience
  • Proactive improvement mindset
  • Strong negotiation skills
  • Trusted advisor capability
  • Transformational change driver

Key Requirements

  • Bachelor's Degree or higher
  • Professional auditing qualification (CIA) or Finance/Accountancy (CA/CPA)
  • Minimum 7 years of Internal Audit experience
  • Solid knowledge of SOX or J-SOX frameworks

Work Rights

Not specified

Tailored Resume

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