Responsibilities
Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing sound solutions, and tracking and reporting on the progress of process and compliance improvements. Position Summary: This position is designed for an individual based in Singapore with a strong understanding of business, financial reporting processes, and internal controls. The ideal candidate will possess sound knowledge of the audit process and the COSO framework, along with strong analytical, project management, and audit execution skills. They should be a self-motivated professional capable of working independently as well as collaboratively within a team environment, with experience leading audit teams and managing multiple priorities effectively. The successful candidate will be comfortable engaging with and presenting to senior management, demonstrating strong communication and interpersonal skills. In addition, they should be able to multitask, collaborate across functions beyond their immediate department, and influence organizational objectives or contribute to the achievement of key business goals. Regular travel of up to 30% is required to support audit activities across key regions, including APAC, EMEA, and LATAM. This is an onsite role based in our Singapore office. Responsibilities: - Lead and independently execute all phases of the audit lifecycle, including planning, fieldwork, reporting, and follow-up activities. - Identify operational and financial risks, control gaps, and opportunities for process optimization, operational efficiency, and cost savings. - Utilize data analytics to perform in-depth audit testing, generate data-driven insights, and enhance audit effectiveness. - Develop continuous risk monitoring strategies and partner with Data Scientists to design dashboards and analytics-driven monitoring solutions. - Perform root cause analyses of audit observations and provide practical, risk-based recommendations to strengthen controls and business processes. - Prepare clear, concise, and impactful audit reports and presentations for senior management, highlighting key risks, business implications, and recommended actions. - Collaborate with cross-functional stakeholders to ensure timely and effective remediation of audit findings and sustainable resolution of underlying issues. - Ensure audit activities are conducted in accordance with internal audit methodologies, professional standards, and applicable regulatory requirements. - Contribute to the continuous improvement of audit methodologies, tools, templates, and best practices to enhance audit quality, efficiency, and value delivery.
Qualifications
Minimum Qualification(s): - Bachelor's degree in Accounting, Finance, Business, or a related field. - More than 5 years of experience in internal audit, external audit, risk control, SOX, or related functions, with a strong focus on operational and financial audits. - Strong knowledge of internal controls, COSO framework, and auditing. - Strong written and verbal communication skills, with the ability to present audit findings clearly and influence process improvements. - Ability to work independently in a dynamic, rapidly evolving environment with competing priorities. - Willingness to travel for business up to 30%. - Proficiency in Mandarin is essential, as the role requires frequent communication with Chinese stakeholders in Mandarin-speaking markets. Preferred Qualification(s): - Experience in technology, internet, telecom, or digital industries. - Familiarity with data analytics tools (e.g., Power BI, Python, Qlik Sense) is a plus. - Professional certifications such as CIA, ACCA, CICPA, CPA, or CISA are preferred. - Experience with designing, testing, and evaluating internal controls over financial reporting (ICFR). - Experience auditing business processes in high-volume, fast-paced environments. - Experience with audit management systems or GRC tools. - Strong stakeholder management skills and experience interacting with senior management.
