海外求人を探すRGFトップ　シンガポールの求人・転職・就職 島内の求人Senior Auditor/ Manager, Global Compliance Audit, JPN speaking

掲載が終了した求人です

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ご応募頂けませんのでご注意ください

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Senior Auditor/ Manager, Global Compliance Audit, JPN speaking

  • SGD 9,000 - 12,000
  • 島内
  • ヘルスケア業界（医療/診察/ライフサイエンス　他）
語学力 日本語レベル:母国語と同様;
求人ID：JO-190117-180651

求人詳細

Company Overview
外資系医療機器メーカーで、内部監査担当のSenior Auditor募集
日本やアメリカとのやり取りが多く英語力をいかして頂けるポジションです。
採用拠点：シンガポール・東京・香港と3拠点で採用活動を行っております。

米国系医療機器企業で、グローバル全域の内部監査を担当し、アジア全域だけではなく欧米諸国にも出張し内部監査をするポジションです。大手監査法人で製薬会社か医療機器の監査を担当したことがあり、米国本社にレポートした経験が有るCPA又はCIA保持者の方を探しています。

Job Description
【業務内容】
下記がご担当いただく業務内容となります。


10% volume＝Develop superior knowledge businesses, its significant risks and the industry in general; and engage key business people, including senior management, to develop strong partnership relationships in order to provide superior audits and value-added recommendations for process/risk management improvements.

65% volume= Take on a team member’s role and work with Global Compliance Audit team members to plan, execute and project-manage compliance audits of Biomet entities as approved in the annual audit plan. May at times take on a lead role on smaller audit assignments.

10% volume=Participation in investigation work to support Global Compliance Investigation Team.
5% volume=Supervise and work with external co-source auditors assisting on audits, particularly in locations requiring language support.
5% volume=Assist Director of Global Compliance Audit to complete assigned tasks as requested.
5% volume= Keep informed on current compliance issues and trends involving compliance best practices in the medical device industries.

Requirements
【要件】
下記要件を満たしている方を募集します。

Must have broad knowledge of risk assessment and internal controls in the Life Science Industry.
＊Possess outstanding analytical skills, excellent organizational skills, teamwork, sound problem identification/solving skills, and detail oriented.
＊Must be fluent in English and have demonstrated the ability to craft well-written business communications in English for audiences up to and including the Board of Directors. Ability to communicate in other languages within the region (e.g., Mandarin Chinese, Japanese, Korean) would be a plus.
＊Must have self-confident, motivated, hands-on, a self-starter and be able to operate effectively in a fast-paced complex business environment under high pressure.
＊Demonstrates potential to lead projects and is proactive, resourceful and accountable.
＊Have proven business and personal maturity and substantial growth potential.
＊Must have superb interpersonal and communication skills.
＊Experience working with a global multi-national company with headquarters or strong presence in USA or Europe.
＊Strong data analytics skills preferred.
＊Must have excellent working knowledge of audit analysis tools as well as Microsoft Office (e.g., Word, Excel, PowerPoint). Possesses the ability to learn other software as necessary. Knowledge of Team Mate Audit Software would be a plus.

A Bachelor's degree in accounting, business administration or equivalent, with demonstrated academic success.
＊CPA or CIA professional designation required, CFE designation preferred.
＊Minimum of 3 to 4 years of business experience, in public accounting and / or in a global publicly traded company, either in an internal audit, compliance or forensic role. Experience in the Life Science industry is a plus.
＊Knowledge of SAP, Oracle and/or AS400 ERP packages.
＊Must be fluent in English (written and spoken).
※Purpose for Communication with client and internal.

Additional Job Information
【給与】
SGD7000－9000
※ご経験による

応募方法について

プロセス 1. 応募には会員登録が必要です
　Web上でプロフィール、希望条件など約3分で入力完了。
まずは無料会員登録
3分で完了
2. 履歴書、職務経歴書をWeb上でアップロード
（あとから送付頂いても大丈夫です）
3.個別カウンセリング
専門コンサルタントがご希望条件などをお伺いします。
準備するもの 履歴書・職務経歴書があるとご案内がスムーズです。
ない場合には、コンサルタントがサポートしますのでご安心ください。

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  • Internal Auditor

    • SGD 6,000 - 9,500
    • シンガポール　シティ
    • ヘルスケア業界（医療/診察/ライフサイエンス　他）

    Our Client: Our client is the top Optical products manufacturers, headquartered in Japan. They are currently looking for an Internal Auditor to join their growing team in Singapore. The Responsibilities: • Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / Wis • Prepare comprehensive audit report to Management, follow up on improvement plans and review progress of action plans committed by auditee • Observe and examine transactions, documents, records, reports, and procedures which prepares audit work papers recording and summarizing data pertinent to the assigned audits • Identify and recommend opportunities for increasing efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets • Communicate properly to process owners and management, reach agreement on appropriate solutions to risk management and operational efficiency issues • Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance • Coordinate effectively with audit team to complete internal audit as assigned • Work closely with internal audit management in promptly communicating issues and concerns • Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage • Maintain excellent management client relations while communicating issues, concerns, and recommendations • Assist with training of staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on level of skill needed for specific audits • Perform other related duties as assigned The Requirements: • Bachelor’s degree in Accountancy, Finance, or relevant qualification (qualified CPA or CIA is highly preferred) • At least 5 years of experience in auditing from an international accounting or audit firm or an internal audit or controls function in MNCs • Proficient in reviewing processes and controls, identifying apparent anomalies, interpreting results in a critical thinking manner, with in-depth business understanding. • Independent and proactive individual with Strong data analytics skills • Identify pertinent risks and recommend business focused solutions to improve risk management practices and regulatory compliance • Strong management, leadership, organizational, planning skill, with ability to coach and develop the direct reports • Demonstrate in-depth technical/functional knowledge and expertise within area of responsibility RGF Privacy Policy – https://www.singapore.rgf-professional.com/privacy-policy Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep. JO Reference: 110306

    求人ID：SDG-110306

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    • SGD 6,000 - 8,000
    • シンガポール　シティ
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    求人ID：SDG-112452

  • Translator

    • SGD 5,000 - 8,000
    • シンガポール　シティ
    • サービス業界（メディア/広告/コンサルタント/教育/外食/飲食/美容/娯楽/士業　他）

    ・専門用語を含む文書の翻訳（英語⇔日本語） ・メール、Powerpoint、PDF、Word、Excelなどの文書 ・その他付随業務 ・法学部卒もしくは法務関連経験2年以上 ・Microsoft Officeスキルに精通している方 ・英語力ビジネスレベル（業務上必要なため） ・日本語力ビジネスレベル(業務上必要なため)

    求人ID：SDG-97855
シンガポール×法務・コンプライアンス・知財 の求人をもっと見る
法務・コンプライアンス・知財 の求人をもっと見る
シンガポール の求人をもっと見る
求人探しにお困りですか？現地をよく知る専門コンサルタントが日本語であなたをサポート。リクルートグループならではの海外就職トップクラスの豊富な求人からご紹介。初めての海外就職のわからないこと、何でもご相談を承ります！コンサルタントに相談する 無料
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