Audit Director
1 week ago
We are seeking a highly skilled Audit Director to join our team at THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. This is an excellent opportunity for a seasoned professional to lead our internal audit function and drive business growth.
The successful candidate will be responsible for overseeing the internal audit process, ensuring accuracy, integrity, and reliability of financial and operational processes. Key responsibilities include leading a team of audit professionals, developing audit strategies, managing risk assessments, and ensuring compliance with regulations.
About the Role
This is a leadership role that requires a strong understanding of risk management, internal controls, and corporate governance principles. The ideal candidate will have a proven track record in leading an audit function within a complex organization and experience in regulatory requirements and compliance standards (SOX, GAAP, etc.).
Key Responsibilities
- Lead, mentor, and develop the internal audit team.
- Oversee the planning, execution, and completion of internal audits across all business units.
- Ensure audits are completed in line with professional standards and best practices.
- Communicate audit findings and recommendations to senior management and the audit committee.
Audit Strategy
The Audit Director will be responsible for developing and implementing a comprehensive audit plan based on risk assessments. This includes continuously assessing audit strategies and methodologies for efficiency and effectiveness, ensuring alignment of audit objectives with organizational goals and regulatory requirements.
Risk Management
The successful candidate will identify key risk areas and ensure they are appropriately assessed and monitored. They will provide recommendations for risk mitigation and improvements in internal controls and collaborate with departments to ensure compliance with corporate policies and external regulations.
Compliance & Regulatory Oversight
The Audit Director will monitor compliance with applicable laws, regulations, and internal policies. They will stay current on changes in regulatory environments and update audit programs accordingly, assisting with the preparation for external audits and regulatory inspections.
Reporting
The Audit Director will present audit findings, risk assessments, and recommendations to the Board, senior leadership, and relevant stakeholders. They will prepare comprehensive audit reports, including detailed action plans for remediation and track the implementation of audit recommendations and improvements.
Continuous Improvement
The successful candidate will evaluate and enhance the internal audit process, including tools and techniques for more effective auditing. They will keep up-to-date with trends and advancements in audit processes, technologies, and regulatory changes.
Qualifications
Minimum 10 years of experience in internal audit, external audit, or a related field. Proven experience in leading an audit function within a complex organization, ideally with Sales & Trading as well as Manufacturing Cycles. Strong understanding of risk management, internal controls, and corporate governance principles. Experience with regulatory requirements and compliance standards (SOX, GAAP, etc.).
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