Internal Audit Leader

22 hours ago


Singapore TES-AMM (SINGAPORE) PTE. LTD. Full time
Job Description:

We are seeking a highly skilled Internal Audit Leader to join our team at TES-AMM (SINGAPORE) PTE. LTD. This is a key role that requires a strong understanding of auditing standards, financial reporting, and regulatory requirements.

About the Role:
  • The successful candidate will be responsible for leading comprehensive internal audits to assess and enhance the effectiveness of risk management, control, and governance processes.
  • Evaluate financial records, operational procedures, and internal controls to ensure compliance with policies and regulations.
  • Identify areas of potential risk and provide recommendations for improvement to safeguard company assets and maintain regulatory compliance.
  • Collaborate with cross-functional teams to gather relevant data and information for audit processes.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans for management review.
  • Stay informed on industry best practices, emerging risks, and regulatory changes to ensure audit processes remain current and effective.
  • Execute risk-based audit programs and assess the reliability and integrity of financial information.
  • Provide guidance to management on internal control enhancements and process optimization.
  • Participate in the development and implementation of internal audit policies and procedures.
  • Foster a culture of transparency, accountability, and continuous improvement within the organization.

Requirements:
  • Bachelor's degree in Accounting, Finance, or equivalent qualifications.
  • Certified Internal Auditor (CIA) certification is highly preferred.
  • Minimum 5 years of proven experience leading end-to-end internal audit exercises.
  • Strong understanding of auditing standards, financial reporting, and regulatory requirements.
  • Good command in spoken and written English.
  • Excellent analytical, communication, and interpersonal skills.
  • Willingness to travel internationally multiple times per year.

Estimated Salary: $80,000 - $120,000
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