Job Description
We are seeking an Audit Manager to join the Internal Audit Department of our APAC regional headquarters.
This role will lead operational audits and J-SOX assessments across APAC group companies.
The successful candidate will work closely with the Internal Audit Department at the Japan headquarters and contribute to strengthening governance, risk management, and internal controls across the APAC region.
Key Responsibilities
Plan and execute risk-based operational audits for APAC group companies
Identify audit areas and audit themes based on the business environment, management priorities, and risk assessments
Develop medium-term and annual audit plans for the APAC region.
Perform company-level risk assessments, prepare audit plans, conduct data analysis, develop audit procedures, execute audits, summarize audit findings, propose improvement actions, an...
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