Regional Head of Internal Audit

1 week ago

Singapore REVUP CONSULTING PTE. LTD. Full time

One of the leading global energy companies is seeking an experienced and proactive Head of Internal Audit to start up and lead the internal audit function and ensure the robustness of our audit processes across our operations in Asia and the Middle East. You would be given a great opportunity to plan and execute comprehensive audits, assess internal controls, ensure compliance with relevant regulations, and identify potential risks.
- Lead the planning and execution of internal audits across Operations, Compliance, Financial, and Regulatory areas.
- Assess the effectiveness of internal controls and risk management processes. Ensure the company’s compliance with applicable laws, regulations, and internal policies.
- Review financial statements, assess financial risk, and investigate potentially fraudulent activities or financial irregularities.
- Evaluate information security and broader risk factors (political, environmental, etc.) to mitigate any emerging risks.
- Prepare and present comprehensive audit reports to the CEO, Board of Directors, and the Internal Audit Department. Provide updates on audit findings, including recommendations for improvements.
- Work closely with the Internal Audit department at the company’s global headquarters and collaborate with external auditors during statutory audits.
- Monitor the implementation of audit recommendations and corrective actions to strengthen operational effectiveness and compliance.
- Continuously strengthen the internal audit function, improving processes and controls to ensure the highest standard of auditing practices.
- Lead and manage the internal audit team, including overseeing new team members’ integration and performance.
- Oversee audits for the company’s operations across the Asia and Middle East regions, ensuring consistency and thoroughness in auditing practices.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CA are highly preferred.
- At least 5 years of experience in conducting internal audits, with a proven track record in audit plan development, execution, and risk evaluation.
- Strong knowledge of internal auditing standards, practices, and regulatory frameworks. Experience with financial, operational, and compliance audits is essential.
- Excellent interpersonal and communication skills, with the ability to work effectively in a multi-national team environment and present findings to senior leadership and the Board.
- Strong analytical and problem-solving abilities, with a keen eye for identifying risks and implementing risk mitigation strategies.
- Must be open to regional travel as part of the role.

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