
Internal Audit Manager, Asia Pacific
1 week ago
Job Description:
**Location: Alexandra Road**
**Industry: High tech Manufacturing Industry US MNC**
**This is a Permanent position.**
**ABOUT YOUR ROLE**
The Internal Audit Manager, based in Singapore, will report to the Senior Director of Internal Audit, Asia Pacific based in Singapore. He/she will work closely with the global audit team, external consultants and statutory auditors, corporate functions, business unit management. He/she will be contributing to the IA leadership team that is focused on transforming the function to a world-class team of strategic business leaders with internal audit expertise.
**YOUR RESPONSIBILITIES WILL INCLUDE**
- Perform internal audit reviews including financial, compliance and operational audits, risk assessments and special investigation/ advisory assignments.
- Identify and assess business risks and effectively direct audit resources to significant risk areas relevant to the companys business objectives and enterprise risks.
- Develop audit approach, risk and control matrices and execute audit programs.
- Provide value-added recommendations to management for risk management and process excellence.
- Proactively develop effective work relationships with key stakeholders from the corporate controllership and business functions.
- Understand, anticipate and balance the competing objectives of stakeholders. Deliver pragmatic solutions.
- Play a fundamental role in developing the audit teams strategic approach to risk assessment, integrated and effective audit methodology, and meaningful reporting. Emphasis on best practices in efficiently achieving high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders.
- Provide administrative support to the AP IA team including budgeting, contract management, audit management software administration, etc.
**WHAT WE WILL BE LOOKING FOR IN YOU**
- A bachelor degree in accounting, risk management, information system or business-related discipline is required
- Master degree or professional certification such as CPA, CIA or CISA is preferred
- At least 8 years of experience external/internal auditing, SOX or risk management gained from large corporations, consultancy or professional firms.
- Knowledge of US GAAP, COSO and IIA standards
- Knowledge of supply chain and manufacturing operations is preferred
People Profilers Pte Ltd, 50 Raffles Place, #19-12, Singapore Land Tower, Singapore 048623.
Tel: 6950 9722
EA License Number: 02C4944
Registration Number: R1111371
Posting Personnel: Tiffany Ong Meng Yen
**Required Skills**:
Internal Audit
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