Senior Manager, Internal Audit

1 week ago


Singapore Illumina Full time $180,000 - $250,000 per year
What if the work you did every day could impact the lives of people you know? Or all of humanity?At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

We are seeking a dynamic and experienced Senior Manager, Internal Audit to join our growing global audit team. This is a pivotal new role—the first Internal Audit position based outside of the U.S., located in Singapore, and designed to expand our global audit footprint. Reporting to the Senior Director, Internal Audit (U.S.), this role will lead and execute audits and advisory engagements across our international operations, with a focus on operational and financial processes. You will play a key role in evaluating risk, strengthening internal controls, and driving process improvements across diverse business functions and geographies. This is an exciting opportunity for a seasoned audit professional who thrives in a fast-paced, cross-cultural environment and is eager to shape the future of a globally integrated audit function.

Key Responsibilities
  • Lead and execute internal audits and advisory engagements across global business units, with a focus on Asia-Pacific and other international regions.
  • Serve as a trusted advisor to regional and global stakeholders, delivering insights that drive informed decision-making and operational excellence.
  • Oversee audit planning, risk assessments, fieldwork execution, and reporting to ensure compliance with professional standards and internal methodologies.
  • Deliver high-quality audit reports and recommendations to senior management, tailored to the unique needs of international operations.
  • Act as a regional ambassador for Internal Audit, building strong relationships with cross-functional partners and promoting a culture of risk awareness and accountability.
  • Coach and develop team members (both direct and project-based), ensuring quality and consistency in audit execution.
  • Support global compliance initiatives, investigations, and business transformation projects with an independent and objective risk/control perspective.
  • Contribute to the global risk assessment and annual audit planning process, bringing a regional lens to enterprise-wide risk identification.
  • Champion continuous improvement by leading initiatives that enhance audit tools, methodologies, and team effectiveness.
Qualifications
  • Bachelor's degree in Business, Finance, or Accounting; advanced degree a plus. with additional certification in ACCA, CA, CPA, or CIA certification preferred.
  • Minimum 12 years of professional audit experience, including at least 3 years leading operational audits in a large, multinational organization.
  • Proven ability to operate independently in a global matrix environment, with strong cultural awareness and adaptability.
  • Exceptional communication and stakeholder engagement skills, with the confidence to influence senior leaders.
  • Strong business acumen and analytical skills, with the ability to translate complex data into actionable insights.
  • Experience using data analytics in audit engagements; familiarity with SAP, TeamMate+, Tableau, and process flowcharting tools preferred.
  • Industry experience in biotechnology or pharmaceuticals is a strong advantage.
  • High ethical standards and a commitment to integrity and transparency.

We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. If you require accommodation to complete the application or interview process, please contact To learn more, visit: The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.
  • Audit Manager/Partner

    2 weeks ago


    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...


  • Singapore Civil Service College Full time

    **What the role is** - Under Dean and CEO’s office, reporting to ACE, the incumbent will work with the various stakeholders and be responsible for development of internal audit processes including identifying areas which require internal audit, drafting of internal audit reports, presenting issues to the Senior Management team and Audit Committee, and...


  • Singapore AUDIT ALLIANCE LLP Full time

    1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;2....


  • Singapore AUDIT ALLIANCE LLP Full time

    1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...


  • Singapore Thye Hua Kwan Moral Charities Full time

    COMPANY DESCRIPTION **THK**MC was incorporated on 13 October 2011 as a charity to provide multiple social and welfare services to the community at large, and achieved an Institute of Public Character (IPC) status on 18 November 2011. **THK**MC is the charitable arm of Thye Hua Kwan Moral Society, which lives by the mission To Serve Mankind to help anyone who...

  • Audit Manager

    2 days ago


    Singapore SUPREME AUDIT PAC Full time

    Perform and Review the audit jobs to ensure the quality of audit work performed is in compliance with professional standards/requirements. - Plan and finalise the audit assignments of small and medium size clients in various industries. - Train and guide audit executives in their work - Familiar with the regulatory and reporting environment - Discuss...


  • Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time

    **Position Summary** Group Audit is an independent function within the NETS Group. The primary purpose of Group Audit is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to...


  • Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...


  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...


  • Singapore Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...