Internal Audit Leader
22 hours ago
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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