Asia Pacific Governance Hub Leader

1 week ago

Singapore beBeeGovernance Full time

Internal Auditing Governance Hub Manager Job Description

This is a managerial role that oversees the establishment of a Governance Hub for the Asia/Pacific region. The hub will be responsible for developing structures, systems, and processes to ensure effective governance.

The successful candidate will have experience in internal audit and risk management, with a strong understanding of governance frameworks, internal controls, and risk management principles. They will also possess excellent analytical, communication, and stakeholder management skills.

Responsibilities

  • Establish a Governance Hub for the Asia/Pacific region, including the development of structures, systems, and processes.
  • Support and accompany the development of a Compliance Hub for the Asia/Pacific region and integrate both hubs into a comprehensive Governance Hub for the region.
  • Serve as the primary contact in the Asia/Pacific region for topics related to Internal Auditing / Risk Management.
  • Develop annual audit plans, including budgets for the Governance department.
  • Implement the annual audit plan, especially projects in Internal Auditing / Risk Management in the Asia/Pacific region.
  • The annual audit plans should increasingly include support services and training in the Asia/Pacific region to significantly improve the implementation rates of required measures from previous audits.
  • Support in implementing audit projects according to the annual audit plan in other regions (America / EMEA), with the goal of reducing reliance on external consultants.
  • Expand and enhance digitalization topics in Internal Auditing and Risk Management across EMEA / America / Asia/Pacific.
  • Support for the Compliance function in performing compliance-related activities in the Asia/Pacific region, such as investigations, ad-hoc reviews and training.
  • Additional tasks may be assigned by the supervisor, or other reasonable duties may be performed.

Requirements

  • Master's degree in business administration or related field.
  • Professional certification such as Certified Internal Auditor, Certified Information Systems Auditor, or equivalent is strongly preferred.
  • Minimum 5 years of internal audit experience, with at least 2 years in a managerial or supervisory role.
  • Strong understanding of governance frameworks, internal controls, and risk management principles.
  • Excellent analytical, communication, and stakeholder management skills.
  • Strategic thinking and risk awareness.
  • Integrity and ethical judgment.

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