Internal Audit Manager

Responsibilities

• Execute internal audits for regional subsidiaries and group companies in line with approved audit plans.
• Perform audit planning activities, including risk assessments, preliminary reviews, and data analysis.
• Conduct audit fieldwork, evaluate internal controls, and document audit observations.
• Identify audit findings, assess risks, and recommend practical corrective actions.
• Prepare audit reports, working papers, and supporting documentation accurately and promptly.
• Monitor the implementation of agreed corrective actions and track remediation progress.
• Support the planning, execution, and monitoring of J-SOX activities across the Asia and Oceania region.
• Review control documentation and assist in evaluating the effectiveness of internal controls.
• Coordinate with stakeholders to ensure timely completion of J-SOX requirements.
• Consolidate and analyse self-assessment results, identifying common risks and improvement opportunities.
• Maintain effective communication with regional subsidiaries, management, and internal audit stakeholders.
• Prepare management reports, presentations, and audit-related materials.
• Support initiatives to enhance governance, risk management, internal control frameworks, audit methodologies, and data analytics capabilities.

Requirements

• Degree in Accounting, Finance, Business, or a related discipline.
• Minimum 5 years of relevant experience in internal audit or internal control within a corporate environment.
• Experience in audit planning, risk assessment, internal control evaluation, and audit reporting to senior management or group-level stakeholders.
• Knowledge of J-SOX frameworks, testing, and documentation processes.
• Experience reviewing internal controls and assessing control effectiveness.
• Strong analytical, risk assessment, and problem-solving capabilities.
• Strong report writing, presentation, and stakeholder management skills.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Professional certification such as Certified Internal Auditor (CIA) is an added advantage.
• Willingness to undertake regional business travel of approximately 20-30% as required.

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Rhys Goh Hui Ming

EA Personnel Registration Number: R2198664

EA License no.: 07C5771