Regional Internal Audit Manager - #1103630

OUR CLIENT

Engineering MNC

LOCATION

North / North-east

HIGHLIGHTS

1. Hybrid work arrangement

2. Up to 50% traveling across the world

3. Shuttle service from MRT Station to office

Key Responsibilities:

• Develop and execute a risk-based internal audit plan.

• Plan audit assignments including scope, objectives, and timelines.

• Conduct operational, financial, compliance, and IT audits.

• Ensure audits are completed in accordance with IIA standards.

• Identify key risks across business units and assess the effectiveness of internal controls.

• Evaluate business processes and suggest improvements to mitigate risks.

• Support the enhancement of internal control frameworks.

• Prepare clear, concise, and comprehensive audit reports.

• Present findings to senior management and stakeholders.

• Recommend actionable solutions and track the implementation of corrective actions.

• Work closely with business unit heads and senior management across APAC or global offices.

• Build and maintain relationships with key stakeholders to ensure audit issues are addressed and understood.

• Ensure compliance with internal policies, regulatory requirements (e.g., MAS, SOX, etc.), and industry standards.

• Conduct audits aligned with local regulations and internal governance frameworks.

Qualifications:

• Degree in Accounting, Finance, Business, or a related field.

• Professional certifications: CIA, CPA, ACCA, CA, or CISA preferred.

• At least 6–8 years of internal or external audit experience, preferably in multinational or listed companies.

• Strong knowledge of internal audit standards, risk management, and control frameworks.

Interested Applicants, please click on Apply NOW!

We regret to inform you that only shortlisted applicants will be contacted.

Canice Sar

EA Reg No: R1329095

EA License No: 21C0434