Internal Auditor, Asia

Position Summary

We are seeking a detail-oriented and experienced Internal Auditor to join our team. The ideal candidate will have a strong background in Sarbanes-Oxley (SOX) compliance, internal auditing, and a keen interest in IT systems and processes. This role is critical in ensuring the integrity and reliability of our financial reporting and internal controls.

This position is a highly visible leadership role in the Company's APAC Headquarters (Singapore). Main responsibility will be managing the full lifecycle of SOX compliance, including planning, execution, testing, and reporting. In addition to SOX responsibilities, the candidate will take part in the completion of financial, operational, compliance, and system audits.  This will involve performing all aspects of the audit process, from scoping and planning to report writing, and helping to prepare Audit Committee presentations.  The role will also be helping to lead/implement global IA initiatives, and to build/maintain excellent relationships with the global audit team and management.

Key Responsibilities

• Manage the full SOX compliance lifecycle, including planning, execution, testing, and reporting.
• Perform SOX testing to evaluate the effectiveness of internal controls over financial reporting.
• Conduct comprehensive financial and operational audits.
• Collaborate with IT and business units to assess and improve IT controls and processes.
• Identify and document control deficiencies and provide recommendations for remediation.
• Prepare detailed audit reports and present findings to senior management.
• Monitor and follow up on the implementation of audit recommendations.
• Stay updated on changes in SOX regulations and best practices in internal auditing.
• Assist in the development and implementation of audit programs and procedures.
• Operate as a true business partner and develop strong working relationships with all levels of management.  Understand key initiatives, business performance, and related risk.  Proactively identify opportunities for the internal audit to add value.
• Leverage data analytics tools to enhance audit processes.
• Communicate periodically with key stakeholders to understand progress on management action plans.
• Perform other duties as assigned.

Applicants should ideally:

• 4-6 years of progressive experience in a Big 4 public accounting firm (ideally Risk/IA practice), or combined experience with a large, complex multi-national company (ideally manufacturing, distribution, retail) with a focus on SOX compliance and testing.
• Strong understanding of SOX regulations, internal control frameworks, and business processes.
• Bachelor's degree in accounting or finance; Certifications like CPA, Chartered Accountant, CIA, or CISA are preferred.
• Proficiency in SAP. Familiarity with tools like AuditBoard, Alteryx, and Hyperion (HFM) is a plus.
• Expertise in ERP systems, IT general controls, and audit management software.
• Strong project management, analytical, communication, and presentation skills.
• Proven ability to add value, drive change, and manage multiple priorities independently.
• Fluency in English written and spoken skills
• Able to read, write and speak in Mandarin is an advantage due to exposure to China market
• Interest and willingness to travel, mostly within Asia (Approx %).

Samsonite is an equal opportunity employer and welcomes applications from all qualified candidates without consideration of age, race, religion, gender, sexual orientation, disability, marital status or family situation. We actively cultivate a diverse workforce and promote inclusion in our workplaces. We hire based on merit and believe in selecting the best candidate for the job. People from all backgrounds, including those with special needs, are encouraged to apply.

All information provided by candidates will be used solely for recruitment purposes. Unsuccessful applications will be destroyed upon completion of the recruitment process.