Head of Internal Audit

4 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

  • Head of Internal Audit

    1 week ago

    East Region, Singapore Reeracoen Singapore Pte Ltd Full time $100,000 - $120,000 per year

    Job title: Head of Internal Audit (Japanese speaking)Reference ID: 36904Salary Range: 8, ,000 SGDOur 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...

  • Experienced Audit Associate

    1 week ago

    Central Region, Singapore RELIANCE AUDIT LLP Full time $90,000 - $120,000 per year

    Company DescriptionWe are a member of Russell Bedford International, a global network ranked among the world's top 20 international accounting networks.Reliance Audit PAC is a dynamic and forward-thinking accounting firm offering audit, liquidation, and financial advisory services across a diverse range of industries. Established in 1998, the firm has grown...

  • Internal Audit and SOX Compliance Manager

    4 days ago

    East Region, Singapore Private Advertiser Full time $90,000 - $120,000 per year

    SummaryPerm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etcWorking days & hours: Monday to Friday; Office hoursKey ResponsibilitiesLead 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...

  • Internal Audit Senior

    4 days ago

    East Region, Singapore CF Administration Pte. Ltd. Full time

    Key Responsibilities (INTERNAL AUDIT DEPARTMENT)Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls-related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken...

  • Executive/Snr Executive, Internal Audit

    2 weeks ago

    North-East Region, Singapore ST Engineering Full time $90,000 - $120,000 per year

    ST Engineering is a global company with diversified industries and geographies. Our global network of subsidiaries and associated companies spans Asia, Europe, the Middle East and the U.S. Headquartered in Singapore, the Internal Audit function is responsible for all audits approved or assigned otherwise by the Board.We are looking for a dynamic individual...

  • Retail Audit Manager

    2 weeks ago

    East Region, Singapore Private Advertiser Full time $90,000 - $120,000 per year

    SummaryPerm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etcWorking days & hours: Monday to Friday; Office hoursKey ResponsibilitiesLead and supervise the audit team (2 pax) in conducting audits across assigned areas.Provide training, coaching, and guidance on audit methodologies and tools.Develop and execute the annual audit...

  • Assistant Manager, Internal Audit

    1 week ago

    Central Region, Singapore City Developments Limited Full time $80,000 - $120,000 per year

    This role will assist in performing an independent/objective assurance reviews by performing internal audits. Responsibilities:To conduct risk-based audits that may include the following:Demonstrate leadership qualities in carrying out risk-based audit engagementsPerform risk assessment of assigned audit areaDetermine scope of review in conjunction with the...

  • Audit Director

    9 hours ago

    Central Region, Singapore Manpower Staffing Services (S) Pte Ltd - Head Office Full time $120,000 - $200,000 per year

    ResponsibilitiesTo Lead and manage a team of audit professionals in the Singapore office, focusing on Cayman Islands and other offshore audit engagements.Able to serve as Audit Director on engagements, ensuring audits are executed in compliance with professional standards.Develop and strengthen long-term client relationships while driving new business...

  • Internal Audit Director

    2 weeks ago

    Central Region, Singapore Michael Page International Pte Ltd Full time $120,000 - $180,000 per year

    This is a newly created Director, Internal Audit position with a global technology company. As part of the senior leadership team, this role with lead the internal audit function, shape strategies to support listing ambitions for the organisation.Client DetailsThe organisation is an established global leader in the technology sector, recognised for its...

  • Director, Internal Audit

    4 days ago

    Central Region, Singapore Robert Half International Pte Ltd Full time $120,000 - $180,000 per year

    The CompanyMy client is one of the largest Composite Insurance with over 500 headcount in Singapore. The RoleDevelop and execute a risk-based internal audit plan aligned with the company's strategic goals and regulatory expectations.Lead and manage the internal audit team, ensuring high-quality audit delivery and continuous professional development.Evaluate...