Internal Audit and SOX Compliance Manager

2 weeks ago

East Region, Singapore Private Advertiser Full time $90,000 - $120,000 per year
Summary
  • Perm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etc
  • Working days & hours: Monday to Friday; Office hours
Key Responsibilities
  • Lead and supervise a small team of auditors in planning and conducting audits across assigned business areas.
  • Provide training, coaching, and guidance on audit methodologies, standards, and tools.
  • Develop and execute the annual audit plan, including resource allocation and budget management.
  • Conduct risk-based audits to evaluate the effectiveness and adequacy of internal controls.
  • Prepare, review, and finalize clear, professional audit reports.
  • Perform risk assessments, process walkthroughs, and develop process flowcharts.
  • Design and carry out test procedures, documenting and communicating findings effectively.
  • Coordinate the risk-based audit plan and assist in drafting management letters.
  • Collaborate with departments to secure resources for audits and evaluations.
  • Present findings and recommendations to auditees and regional audit heads.
  • Contribute to annual budget planning and monitor audit-related expenditures.
  • Identify risks, control weaknesses, and improvement opportunities with actionable recommendations.
  • Conduct follow-up audits to verify the implementation of corrective actions.

Requirements
  • Diploma or Degree in Accounting, Finance, or a related discipline; CPA, ACCA, or CIA qualifications are preferred.
  • Minimum 3–5 years of experience in internal/external audit, risk management, or fraud investigation, including at least 2 years in a managerial role.
  • Strong background in retail operations auditing, J-SOX or SOX evaluations, and support center audits.
  • Proficient in presenting audit findings clearly through written reports and presentations

We regret to inform that only shortlisted candidates will be informed.

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