Audit Leader

4 days ago

Singapore STACKTECH PTE. LTD. Full time

**Job Summary**
We are looking for an experienced **Audit Leader**to establish and oversee our internal audit function. This role is responsible for designing audit strategies, developing policies and workflows, building a capable team, and driving effective risk management and compliance across the company.

**Key Responsibilities**

1. Build the Audit Framework (From Ground Up):

- Develop the internal audit framework, strategies, and mid-to-long-term plans based on the company’s business context.
- Design and implement audit standards, processes, and policies tailored to the company’s operations (starting from internal team workflows and gradually forming a complete audit strategy).
- Formulate annual audit plans covering financial audits, operational audits, IT/system audits, and compliance audits.

2. Build and Lead the Audit Team:

- Responsible for recruiting, training, and managing the internal audit team.
- Define clear roles and responsibilities within the team.
- Establish internal work mechanisms and review procedures to improve audit execution efficiency and independence.

3. Collaboration and Reporting:

- Regularly report audit findings and risk control recommendations to senior leadership.
- Collaborate with other departments to drive cross-functional risk governance.
- Enhance the organization’s responsiveness to regulatory compliance (e.g., Cybersecurity Law, Data Security Law, and tax regulations).

**Requirements**:
Professional Expertise:

- At least 6 years of relevant audit experience, with 3+ years in a managerial or team leadership role.
- Familiarity with systems and operational architecture of large internet companies or online business models.
- Strong understanding of internal control, risk assessment, process audits, and core audit practices.
- Experience in IT audit, data audit, or anti-fraud investigations is a plus.
- Relevant certifications such as CPA, CIA, CISA, or ACCA are preferred.

Industry Experience:

- Experience in building audit structures, processes, or tools from scratch is highly desirable.

Core Competencies:

- Strong logical thinking and problem-solving skills.
- Excellent communication and coordination abilities; capable of building trust and collaboration across departments.
- Strategic mindset with the ability to balance regulatory compliance and business development goals.

Nice-to-Have:

- Experience with international or cross-border audits and regulatory compliance.
- Familiarity with technical audit areas such as Linux server environments, database access control, and data flow auditing.
- Knowledge of international internal control and audit frameworks, including SOX, COSO, and COBIT.

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