Senior Internal Audit Specialist

2 weeks ago


Singapore beBeeInternal Full time $90,000 - $120,000
Job DescriptionAs a senior internal auditor, you will be responsible for conducting internal audits and evaluations to ensure the effectiveness and efficiency of business processes. You will assess the internal control environment, identify areas for improvement, and provide recommendations to management.You will conduct risk-based audit approaches, utilizing data analytics tools to analyze trends and identify key insights. Your findings will be communicated effectively to management, ensuring that appropriate action plans are implemented.You will also evaluate J-SOX Company-Level Controls (CLC) and Process-Level Controls (PLC), liaising with external auditors as necessary. In addition, you will perform advisory work or investigations, collaborate with external auditors, and provide training on internal control to Asian subsidiaries.

Required Skills and Qualifications
Bachelor's degree in Accounting is required. Professional certifications in CA, CPA, CIA, or CISA are preferred. At least 3 years of audit experience with an audit firm or combined with commercial internal audit/internal control experience with a multi-national company is required.
Benefits
This role offers a competitive salary and opportunities for professional growth and development. You will have the chance to work with a dynamic team and contribute to the success of the organization.
Others
You must be willing and able to travel up to 30% of the year. Strong communication and interpersonal skills are essential for this role. Experience with data analytics and Power BI is desired, as well as knowledge of IFRS and SAP.

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