Senior Audit Leadership Role in APAC
5 days ago
Seeking a seasoned audit leader to join our global Corporate Audit team for the APAC region. As Regional Internal Audit Manager, you will play a pivotal part in shaping the internal audit function, guiding and mentoring auditors while driving excellence across audit operations.
About the OpportunityThis newly created role involves leading audit activities, identifying and assessing operational risks, and providing strategic advice to management. The aim is to enhance risk management practices and internal controls, supporting the achievement of corporate objectives.
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.
- 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.
- Competitive salary: SGD $120,000 - SGD $180,000 per annum
- Established leadership and training programs
- Career opportunities within the greater organization
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