Internal Audit Director

1 week ago


Singapore SUPER DRY INTERNATIONAL PTE LTD Full time
About the Role

The Internal Audit Manager at Super Dry International Pte Ltd is responsible for overseeing all internal audit activities, focusing on multi-entity operations. This role requires a detail-oriented professional with effective communication skills to manage audits in multiple subsidiaries or group entities.

Key Responsibilities
  1. Audit Planning & Execution: Develop an annual audit plan tailored to our group structure, focusing on areas of greatest risk. Coordinate with various departments and subsidiaries to schedule audits and communicate audit scopes.
  2. Risk Assessment & Mitigation: Identify potential risks within different company entities, recommend mitigation strategies, and monitor their implementation. Stay updated on industry best practices and regulatory changes to ensure compliance across all business units.
  3. Internal Controls & Compliance: Evaluate the effectiveness of internal controls, policies, and procedures across multiple subsidiaries or group companies. Recommend improvements to enhance efficiency, reduce fraud or errors, and ensure alignment with corporate governance.
  4. Reporting & Analysis: Prepare clear, concise audit reports with actionable recommendations for each entity. Present findings to senior management and the Audit Committee, ensuring a clear understanding of key risks and compliance gaps.
  5. Team Management & Development: Lead and mentor a team of auditors, providing guidance, training, and performance feedback. Encourage a culture of continuous improvement, accountability, and professional development within the audit team.
  6. Collaboration & Stakeholder Engagement: Work closely with cross-functional teams and subsidiary management to ensure alignment with organizational goals. Foster strong relationships with stakeholders, responding promptly to inquiries and providing ongoing support in a multi-entity context.
Requirements and Qualifications
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or MBA is a plus.
  • Certifications: CPA, CIA, or other relevant professional certifications highly preferred.
  • Experience: Minimum of 5-7 years of progressive experience in internal audit, public accounting, or related fields. At least 2 years in a supervisory or managerial role. Proven experience auditing subsidiaries or a group of companies, with a demonstrated ability to navigate multi-entity structures.
  • Technical Skills: Strong knowledge of GAAP, IFRS, and relevant regulatory requirements. Proficiency with audit software and Microsoft Office Suite (Word, Excel, PowerPoint).
  • Soft Skills: Excellent written and verbal communication, leadership, and analytical thinking. Ability to handle multiple priorities simultaneously while maintaining strong attention to detail.


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