About the job
To help MCG to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, following the Audit Charter. The job provides an independent, objective assurance, consulting, and investigation activities designed to add value and improve the MCG's operations primarily in APAC, but also globally in the context of global theme audits.
Responsibilities:
- Carry out internal audit fieldwork across the Asia Pacific region, including but not limited to Indonesia, Thailand, Vietnam, Singapore, India, and Taiwan, in accordance with the approved audit plan.
- Support the development and execution of the risk-based internal audit plan, aligned with the Group's strategy, and perform audit assignments in accordance with the approved annual audit plan and internal audit methodology.
- Perform process owner interviews, walkthroughs, risk assessments, and audit testing to evaluate the design and operating effectiveness of business processes and internal controls.
- Conduct independent and objective reviews of business activities, policies, procedures, and internal controls to assess operational efficiency, risk management, and compliance with local laws, regulations, and Group policies.
- Identify audit issues, root causes, and practical recommendations, and discuss preliminary findings with relevant stakeholders during fieldwork.
- Prepare clear, complete, and accurate audit work papers in accordance with the Company's audit standards, procedures, and work programs.
- Assist in drafting high‑quality audit reports, including documenting observations, root causes, risk implications, and practical recommendations.
- Follow up recommendations with a focus on high-risk findings.
- Provide consulting and advisory support to Management on the enhancement, formalization, and evaluation of internal controls, including new information systems, atypical subsidiaries, and evolving business activities.
- Coordinate and perform evaluation activities using Group and Internal Audit reference procedures, ensuring consistency, coherence, and effectiveness in driving global control performance.
- Support initiatives to improve audit efficiency and quality, including the harmonization and continuous improvement of the Group's internal audit methodologies, templates, processes, and core documentation.
- Actively contribute as a core member of the internal audit team, collaborating effectively with core and guest auditors, and upholding the highest standards of ethics, professionalism, discipline, and independence.
- Assist in defining and assessing the appropriate level of internal control across the Group, considering business complexity, geographic risks, and strategic priorities.
- Carry out special reviews and investigations into fraud, misconduct, or other alleged wrongdoings (including suspected cases) as requested by Senior Management, the CEO, and/or the Audit Committee.
Accountabilities:
- Protecting and creating sustainable value for Mitsubishi Chemical Group, through audit engagements
- Operating with integrity, objectivity, independence and being the supportive partner of management
- Working as a global team and developing and sharing knowledge and best practices for the benefit of the global IA department
- Conducting themselves professionally in all matters and exemplifying the standards and core values of Mitsubishi Chemical Group
- Thinking globally, cross functionally and regionally while always supporting Mitsubishi Chemical Group's strategies and goals
- Identifying the most important risks and evaluating whether the control environment is effective in managing the risk, in an accurate and efficient manner, supported by a risk-based audit approach.
Qualification:
A university degree in Finance, Accounting, Management, Engineering or IT.
Experience:
- At least 6 years of audit experience preferably at a Big 4 Accounting Firm. Mix of industry experience is desired.
- Internal Candidate: At least 8 years of business/ function experience with MCG group companies and industry, with robust management skills.
- Audit related certifications (E.g. CA, ACCA, CIA, CFE, CRMA etc.) are a plus, but not a requirement.
- International business experience within a multicultural industrial environment is a plus, but not a requirement.
- Proficiency with Microsoft Office is required. Experience in other software's (E.g. SAP, AuditBoard, Workday etc.) is a plus.
- IT experience is desired.
- Data Analytics experience is desired.
- Fluent in English with a high standard of written English is required, multi-lingual skills a plus.
- Independent, self-motivated, and resourceful team player who takes a flexible and positive approach to work, adaptable to changes quickly and effective multi-tasker.
- Able to commit to overseas travel. This position requires international travel approximately 8 to 12 weeks per year.
Knowledge:
- International business knowledge
- Advanced knowledge of audit procedures and audit execution
- Cultural sensitivity
- Good communication skills, particularly related to presentations and report writing
- Good interpersonal skills
- Ability to thrive in a team environment
