Regional Audit Lead

15 hours ago


Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time
Regional Audit Lead

The ideal candidate will possess a deep understanding of audit principles and risk management practices, with a strong ability to lead and motivate teams to achieve excellence in audit operations. As a key member of the global Corporate Audit team for the APAC region, this role involves conducting regular audits, identifying and assessing operational risks, and providing strategic advice to management. The aim is to enhance risk management practices and internal controls, supporting the achievement of corporate objectives.

Key Responsibilities:

  • Lead a team to conduct regular audits across the APAC region, following the yearly audit plan set by management.
  • Audit planning and preparation of risk control matrices.
  • Fieldwork execution.
  • Engaging with auditees and management to discuss preliminary findings and recommendations.
  • Preparing audit reports and validating them with Corporate Audit Management.
  • Ensuring timely and effective implementation of recommended actions.
  • Conduct SOX (Section 404) testing activities.
  • Contribute to the continuous improvement and development of best practices within the Corporate Audit function.

Requirements:

  • Bachelor's degree in Accounting, Finance, Economics, Engineering, or Business Administration.
  • CPA, CA or CIA certification is essential.
  • 6-10 years of relevant audit experience, ideally a blend of external audit (Big 4 or Mid-tier) and commercial experiences.
  • Industrial sector experience, particularly in the semiconductor or manufacturing industry.
  • Proven people management experience, leading teams for at least 3-4 years, managing a minimum of two direct reports.
  • Experience in a multinational manufacturing environment is highly beneficial.
  • Proficiency in Mandarin (spoken and written) is mandatory, especially for engaging with China-based stakeholders and audits.


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