Internal Audit Executive at Panasonic Asia Pacific Pte Ltd Show Job Information

Job FunctionAccounting
Reference Number001/192
Advertised4 years ago
Experience Required2 to 3 years
Minimum QualificationPost Graduate
Job description

• Executing broad range of internal audits (mainly SOX compliance) as defined in an Internal Audit Plan and undertaking specific ad-hoc audits and reviews as required;

• Assist in the development of internal audit scope, audit planning and preparing internal audit reports highlighting control gaps or non-compliance with the Group’s policies and procedures;

• Supporting in the identification and monitoring emerging risks at a region and country level

Job Requirements

• Minimum Diploma in Accountancy and above or equivalent qualifications

• Minimum 2 years External / Internal Audit/ SOX experience

• Good knowledge of internal control concepts and internal audit techniques

• Good interpersonal and written/ spoken communication skills

• Good team player who is able to work independently without close supervision

• Willingness to undertake extensive overseas travel within the region

• Strong application knowledge in MS Excel and PowerPoint

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There have been recent incidents of individuals falsely claiming that they recruit on behalf of Panasonic. These individuals typically transfer of money from applicants purportedly for payment of work permits, insurance and expenses.Please note that Panasonic and our appointed recruitment agents do not ask for payments at any point in the recruitment process. We recommend you do not respond to such offers and refrain from disclosing your personal or financial particulars to anyone you do not know. You are also advised to file a police report at your local police station if you suspect that you have received any fraudulent offer. For more information about job opportunities with Panasonic, you can contact us via email at careers@sg.panasonic.com if you have any queries