Associate Internal Audit Director

4 days ago

Singapore NOMYRA ADVISORY PTE. LTD. Full time

**Proposed Job Description**:
We are looking for an Associate Internal Audit Director to join our growing team. The role is ideal for a motivated individual who is familiar with Taiwan and Greater China operations and eager to build expertise in internal control’s landscape.

**Proposed Key Responsibilities**:

- Develop and execute a risk-based audit plan aligned with business priorities in China and Taiwan.
- Lead internal audit engagements end to end: Scoping, fieldwork, report writing, and follow-up.
- Ensure adherence to IIA standards and internal audit policies.
- Assess the effectiveness of internal controls and risk mitigation measures.
- Identify control deficiencies, compliance risks, and operational inefficiencies.
- Recommend practical, value adding solutions to strengthen governance and risk management.
- Prepare internal audit reports in Simplified or Traditional Chinese, ensuring clarity, accuracy, and alignment with stakeholder expectations.
- Present findings to regional management and Audit Committee, and follow through on corrective action implementation.
- Monitor and assess compliance with relevant regulations in China and Taiwan.
- Stay current on local laws, listing rules, and industry best practices.
- Identify and pursue new business opportunities in internal audit, risk advisory, and compliance services.
- Cultivate relationships with key clients, partners, and stakeholders in the Greater China region.

Job Requirements:

- Bachelor degree in Accounting, Finance or related field.
- Demonstrated success in business development or client relationship roles in a professional services or consulting environment.
- Prior experience in Greater China (including Taiwan) is essential.
- Fluent in Simplified or Traditional Chinese (written) for audit reporting in China and Taiwan.
- Strong verbal communication in Mandarin and English.
- Strong commercial acumen and client-focused mindset. Excellent stakeholder engagement, proposal writing and presentation skills.
- Willingness to travel within China and Taiwan as needed.

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