Internal Audit Assistant Executive
Job Description
Our Internal Audit team enhances Mitsubishi Electric’s governance, risk management, and internal controls through conducting regular audits across business functions to assess their operational efficiency, compliance, and risk, while providing recommendations to strengthen processes, safeguard assets, and support adherence to company policies and regulatory requirements.
As an Internal Audit Assistant Executive, you will participate in internal audit activities, coordinate headquarters (HQ) self-assessments and audits, and ensure audit documentation and reporting are completed in accordance with company policies and professional standards.
Your Key Responsibilities
- Support the Head of Internal Audit and Internal Audit Executive in planning and executing operational and compliance audits.
- Involve in coordinating annual self-assessments, internal audits, surveys, and HQ audit or assessment activities.
- Review and compare audit and self-assessment results, identifying inconsistencies, trends, and areas requiring further investigation.
- Prepare, organize, and maintain comprehensive audit working papers and supporting documentation to ensure compliance with audit standards and company policies.
- Perform audit testing and verification of financial records, operational documents, and business processes.
- Analyze financial data, transaction records, and operational information to identify risks, discrepancies, exceptions, and improvement opportunities.
- Assist in preparing audit reports, including findings, recommendations, and presentations for management and HQ.
- Monitor and follow up on audit findings and corrective action plans to ensure timely implementation by relevant stakeholders.
- conduct research on governance practices, internal controls, policies, and regulatory requirements to support audit activities.
- Collaborate with cross-functional teams to obtain audit information and facilitate smooth audit execution.
- Contribute to continuous improvement initiatives that enhance the effectiveness and efficiency of the Internal Audit function.
Your Skills
- Good understanding of internal control frameworks, audit methodologies, and risk management principles.
- Experience with SAP S/4HANA will be an added advantage.
- Good proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
Your Profile
- Diploma / Bachelor's Degree in Accounting, Finance, or a related discipline.
- Preferably with 1 year of experience in internal or external audit.
- Candidates with external audit experience who are looking to transition into an internal audit career are encouraged to apply.
If you are excited about working with us and have most of the skills or experience we are looking for, please go ahead and apply. You could be the one we need!
