Regional Internal Audit Manager
20 hours ago
Our team in
Singapore
currently has an opening for a
Regional Internal Audit Manager
YOUR ROLE & RESPONSIBILITIES
SUMMARY
Prepare, conduct, discuss and document internal audits in Group companies of the Asia Pacific region (may be requested to join internal audits in the North American and European regions, on an ad-hoc basis).
Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
Perform special projects.
RESPONSIBILITIES
Review key financial information and determine if it is adequately stated in the management accounts/financial statements, and if it is adequately supported.
Check compliance with internal guidelines from Group and regional levels of the organization.
Follow up on implementation of agreed-upon action plans.
Adequately document the support for all audit findings.
Prepare audit reports that effectively communicate audit findings, potential risks and recommendations for improvement.
Communicate effectively (verbally and in writing) with all levels within an international organization.
Perform special audits at the direction of the S.V.P. of Corporate Internal Audit as well as participate in special projects (e.g. fraud investigations or assistance in Due Diligence for acquisitions).
YOUR PROFILE
A Bachelor’s Degree in accounting, finance, or a related field ideally with professional certification (e.g. CPA or CIA)
Minimum of 6-8 years (depending on the position applying for) of auditing experience with an international public accounting firm (preferably one of the Big 4) and/or in multinational corporations
Knowledge of the International Financial Reporting Standards (IFRS)
Excellent knowledge of internal controls and operational procedures and processes
Ability to communicate effectively with people at all organizational levels and from various countries and cultures
Strong English and Mandarin language skills are required
Knowledge of application systems such as Microsoft Office and good knowledge of Excel and pivot table is a must
Working knowledge of SAP would be an advantage
Willingness to travel to countries in the Asia Pacific region (approximately 40% of the time post pandemic)
Knowledge of the distribution industry would be an advantage
INTERESTED?
We look forward to receiving your application.
#J-18808-Ljbffr
-
Internal Audit Manager
5 days ago
Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to lead regional audits across APAC operations, working closely with key leadership to implement audit strategies and ensure compliance with internal guidelines.About Our ClientMICHAEL PAGE INTERNATIONAL PTE LTD is a leading global recruitment agency specializing in permanent and contract...
-
Regional Lead Internal Audit Manager
2 weeks ago
Singapore Lockton Companies Full timeUnlocking Operational Excellence as Regional Lead Internal Audit ManagerAbout the RoleWe are seeking a seasoned professional to lead our regional internal audit function. As Regional Lead Internal Audit Manager, you will be responsible for driving strategic leadership, risk assessment, and audit execution across our regional operations.Salary: $120,000 -...
-
Regional internal audit manager
3 weeks ago
Singapore APAC Michael Page Full timeOur client is a global manufacturing organization focused on cables and network components. They are now looking for a Regional Internal Audit Manager to lead audits across APAC operations while working with key leadership to implement audit strategies. This role ensures compliance with internal guidelines and contributes to the company's sustainable...
-
Regional Internal Audit Director
3 weeks ago
Singapore Lockton Companies Full timeJob Summary:">Lockton Companies is seeking a highly skilled Regional Lead Internal Audit professional to join its team. This role will play a key part in ensuring the company's internal audit function is robust and effective.">About the Role:">The successful candidate will be responsible for leading the internal audit team in the region, ensuring that audits...
-
Regional Internal Audit Leader
7 days ago
Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full timeWe are seeking an experienced Regional Internal Audit Manager to join our team at Michael Page International Pte Ltd. The successful candidate will lead audits across APAC operations, collaborating with key leadership and local management to implement audit strategies.Job OverviewThis is a challenging opportunity for a skilled professional to ensure...
-
Regional Lead Internal Audit Specialist
2 weeks ago
Singapore Lockton Companies Full timeJob DescriptionWe are seeking a highly skilled Regional Lead Internal Audit Specialist to join our team at Lockton Companies.About the RoleThis is a senior leadership position responsible for overseeing internal audit activities across regional operations. As Regional Lead Internal Audit Specialist, you will play a critical role in ensuring the effectiveness...
-
Internal Audit Manager
1 month ago
Singapore Mizuho Bank Full timeJob Overview The Internal Audit Department, Asia-Pacific office is responsible for auditing MHBK offices across 13 countries in the Asia Pacific region. This role will be part of a team that ensures the effective implementation of internal audit processes in the region. Key Responsibilities Conduct internal audits of designated entities in Singapore and the...
-
Audit Manager/Partner
1 month ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...
-
Regional Lead Internal Audit Specialist
4 weeks ago
Singapore Lockton Companies Full timeAbout This RoleWe are seeking a seasoned Regional Lead Internal Audit Specialist to join our team at Lockton Companies. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our regional operations.Job DescriptionThis is a highly rewarding opportunity for an experienced auditor with a strong background...
-
Regional Lead Internal Audit Specialist
2 weeks ago
Singapore Lockton Companies Full timeJob OverviewWe are seeking a highly skilled and experienced Regional Lead Internal Audit to join our team at Lockton Companies.About the RoleThis is an exceptional opportunity for a senior professional to lead internal audit activities across regional operations, ensuring alignment with company objectives and regulatory requirements.ResponsibilitiesStrategic...
-
Regional Lead Internal Audit Manager
3 weeks ago
Singapore Lockton Companies Full timeJob SummaryWe are seeking a seasoned Risk and Compliance Leader to join our team at Lockton Companies. As a key member of our internal audit department, you will play a crucial role in ensuring the integrity and transparency of our operations.About the RoleThis is a challenging opportunity for a professional with significant post-qualified experience in...
-
Regional Lead Internal Audit Expert
4 weeks ago
Singapore Lockton Companies Full timeUnlock Your Potential as a Regional Lead Internal Audit Expert About the RoleAs a Regional Lead Internal Audit Expert at Lockton Companies, you will play a pivotal role in driving strategic leadership and risk management across regional operations. This is an exceptional opportunity to leverage your expertise and experience in internal auditing to drive...
-
Internal Audit Manager
7 days ago
Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full timeAbout This RoleWe are seeking a highly experienced Internal Audit Manager to lead our audit function in the APAC region. As a key member of our global Corporate Audit team, you will be responsible for shaping the internal audit function, guiding and mentoring auditors while driving excellence across audit operations.This is an exciting opportunity to work...
-
Internal Audit Manager for APAC Region
3 days ago
Singapore STMICROELECTRONICS ASIA PACIFIC PTE LTD Full timeJob DescriptionAs a Senior/Internal Auditor at STMICROELECTRONICS ASIA PACIFIC PTE LTD, you will play a critical role in ensuring the effectiveness of our corporate governance framework.The ideal candidate will have 4 to 6 years of relevant audit experience, with a strong background in both external and internal auditing. They should be able to communicate...
-
Senior Audit Manager
5 days ago
Singapore AG AUDIT & ASSURANCE Full timeJob HighlightsA competitive salary of $80,000 - $120,000 per annum. An opportunity to work with a reputable audit firm like AG AUDIT & ASSURANCE. Excellent career growth and development opportunities for ambitious professionals.About the RoleThe Senior Audit Manager will be responsible for managing a portfolio of audit engagements, including planning,...
-
Regional Lead Internal Audit
3 weeks ago
Singapore Lockton Companies Full timeLockton Companies seeks a seasoned professional to fill the role of Regional Lead Internal Audit - Strategic Risk Manager.As a key member of our internal audit team, you will be responsible for leading strategic risk management initiatives across regional operations. Your expertise in audit and finance will enable you to develop and implement effective...
-
Audit Senior
1 month ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...
-
Financial Auditing Expert
3 days ago
Singapore AUDIT ALLIANCE LLP Full timeJob OverviewAudit Manager/Partner plays a pivotal role in ensuring the accuracy and compliance of financial reports. We seek an experienced professional to join our team at AUDIT ALLIANCE LLP.About the RoleThis senior position demands expertise in auditing, with a minimum of 5 years of experience and a strong supervisory background. Fluency in verbal and...
-
Audit Director for Assurance
7 hours ago
Singapore AUDIT ALLIANCE LLP Full timeAudit Director for AssuranceWe are seeking an experienced Audit Director to join our team at AUDIT ALLIANCE LLP. As an Audit Director, you will play a key role in leading audits and providing high-quality assurance services to our clients.Our ideal candidate has a strong background in auditing, with a minimum of 5 years of experience in the field. They...
-
Singapore Goldman Sachs Full timeInternal Audit APAC Regional Audit Team, Business Audit, Analyst, SingaporeINTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has...