Internal Audit Manager

3 days ago


Singapur, Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time
About the Role

We are seeking a highly skilled and experienced Regional Internal Audit Manager to join our team in the APAC region. As a key member of the global Corporate Audit team, you will be responsible for leading audit activities, identifying and assessing operational risks, and providing strategic advice to management.

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.
  • Manage simultaneous audit assignments, balancing one project in execution while planning or reporting another.
  • Cover both operational and financial audits across the APAC region with up to 30% travel.
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.
  • Strong interpersonal skills; able to engage effectively at all levels of stakeholders.
  • Regional APAC experience is a must, with the ability to work in a multi-cultural environment.
  • Highly analytical with attention to detail and the ability to work independently and take initiative.
  • Experience with SOX Section 404 testing and SAP (key modules such as FI, MM) is highly beneficial.
What We Offer
  • Regional exposure and opportunities
  • Established leadership and training programs
  • Career opportunities within the greater organization

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