Head of Internal Audit

2 days ago

East Region, Singapore Reeracoen Singapore Pte Ltd Full time

Job title: Head of Internal Audit

Reference ID: 36904

Salary Range: 8, ,000 SGD

Our client is a Japanese MNC in the consumer electronics and precision industry. They are seeking a Head of Internal Audit to oversee internal audit activities, J-SOX evaluations (internal control over financial reporting), and the assessment of internal controls and business operations across subsidiaries in Asia (excluding mainland China), Oceania, and the Middle East.

【 Responsibilities】

- Develop the annual audit plan and design audit programs.

- Conduct internal audits, including fieldwork, working papers, and reporting.

- Provide recommendations on audit findings and monitor follow-up actions.

- Lead J-SOX evaluations (Company-Level and Process-Level Controls) for subsidiaries.

- Liaise with external auditors on J-SOX and related follow-up activities.

- Perform risk assessments to support risk-based audit planning.

- Carry out advisory assignments and investigations when required.

- Deliver training on internal controls to subsidiaries.

- Report audit activities to headquarters and senior management.

- Maintain effective communication with managing directors of subsidiaries.

- Guide, train, and supervise internal audit team members.

- Collaborate with external auditors and support global joint audits.

- Travel to subsidiaries and headquarters when required.

【 What you will receive 】

- AWS

- Variable Bonus (Depends on Company and Individual performance, on average 1.5-2 months)

- Annual Leave: 14 days (Maximum up to 21 days)

- Medical Leave: 14 days

- Medical Insurance (Outpatient clinic and GP, Specialist, and General Insurance)

- Travel Insurance

- Reimbursement on Travel Expenses

- Flexi Benefits: SGD 700 (For personal well-being and self-improvement)

- Annual Health Screening

- Staff discount on company product (Camera)

- Flexible Working Arrangement (1 day WFH per week, staggered working hours)

【Requirement & Preferences 】

(Must)

- Bachelor's degree or higher in Accounting, Finance, or a related field.

- Professional certifications such as CIA, CPA, ACCA, or CISA.

- Minimum 10 years of regional internal and/or external audit experience in Japanese corporation settings.

- Has 5-7 years of experience leading a regional department and managing stakeholders

- Experience in setup the audit framework for the regional countries

- Strong knowledge and practical experience with SOX compliance, preferably on JSOX

- Experience in financial accounting, legal, and compliance matters.

- Proficiency in data analytics, fraud detection, and investigation.

- Wllingness to travel across the region for business trip (4-6 business trips a year)

(Advantageous)

- Has experience in JSOX compliance


We regret that only shortlisted candidates will be notified.

Registration No.: R Elvin Lee Zhen Yan )

Recruitment Licence: 12C5051

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