Regional Internal Audit Manager

2 weeks ago

Singapore Robert Half Full time

**The Company**

Our client is a highly esteemed Pharmaceutical MNC with well established audit function in the APAC region. Due to business expansion needs, they are hiring for a newly created Regional Internal Audit Manager position to focus on leading data analytics and digitalization process for their regional business. This is an exciting Internal Auditor role with exposure in financial audit, internal controls, operational audit, manufacturing audits and special projects throughout the Company's international presence.

**The Role**

Reporting to Global Audit Lead based in the HQ, you will cover a regional audit role for all business units within the group, including financial audit, internal controls, operational audit, manufacturing audits and special projects throughout the Company's international presence. You will also execute risk-based audits to ensure compliance, company financial policy compliance and effectiveness of internal controls.

Additionally, you will act as a trusted advisor and driving effective business partnering with management to make business impact. And most excitingly, you will be taking on digitalization projects including performing data analysis for the regional business. Travelling is up to 30% across the APAC region (when it is safe to travel).

**Your Profile**
- Be a qualified accountant with Finance/ Accounting Degree. CPA/CIA is an additional bonus.
- Commercial internal audit experience in Pharmacy/Retail/Manufacturing industry is highly desirable.
- Experience in using data analytic tools such as Tableau/SQL/Python is a strong plus.
- You must be proactive, hands-on, possess solid business acumen, exceptional interpersonal, communication and influential skills.
- Experience in performing successful continuous improvement initiatives and ability to handle multiple projects effectively, are required to succeed in this role.
- Chinese speaking is required to liaise with their China counterparts.

**Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Elaine Huang Xiaoyi EA Registration no.: R1770520

  • Manager, Regional Internal Audit

    3 days ago

    Singapore Sephora Full time

    At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united by...

  • Regional Internal Control Audit Manager

    2 days ago

    Singapore Samsung Electronics Full time

    Position SummaryAs the Regional Internal Control Audit Manager, you will play a critical role in safeguarding Samsung's business integrity by leading financial and process audit initiatives across our Southeast Asia and Oceania (SEAO) subsidiaries. This role ensures effective internal controls, risk management practices, and compliance with corporate...

  • Manager, Regional Audit

    2 weeks ago

    Singapore NIPPON EXPRESS (SOUTH ASIA & OCEANIA) PTE. LTD. Full time

    PURPOSE This position will report to the General Manager, Regional Internal Audit Division and will be responsible for providing independent objective assurance and consulting engagements to key stakeholders. This role is designed to help the organization to achieve its strategic objectives, add value, improve operational efficiency, ensure effective,...

  • Regional Internal Control

    2 weeks ago

    Singapore Sephora Full time

    At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united...

  • Regional Internal Control

    2 weeks ago

    Singapore Sephora Asia Pte Ltd Full time

    At Sephora, we stand together and we stand for something more since 1969. For empowerment, for exploration, for the opportunity to impact people’s lives through the unlimited power of beauty. As part of the LVMH family, Sephora’s excellence, innovation, and entrepreneurial spirit have made us the world’s leading beauty retailer growing twice faster...

  • Manager, Regional Audit

    6 days ago

    Singapore NIPPON EXPRESS (SOUTH ASIA & OCEANIA) PTE. LTD. Full time $120,000 - $240,000 per year

    PURPOSEThis position will report to the General Manager, Regional Internal Audit Division and will be responsible for providing independent objective assurance and consulting engagements to key stakeholders. This role is designed to help the organization to achieve its strategic objectives, add value, improve operational efficiency, ensure effective,...

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

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

  • Audit Manager/Partner

    2 weeks ago

    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...

  • Audit Manager/Partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities 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/...

  • Audit Manager/Partner

    1 week ago

    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....