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. This position is designed for an individual based in Singapore with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team. We are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and presentation abilities when engaging with senior management. In addition, this person should be able to multitask, collaborate beyond their immediate department, and influence organizational objectives or support the achievement of organizational goals. This person is required to travel regularly (up to 30%) as part of the role, supporting audit activities across key regions including APAC, EMEA, and LATAM. Responsibilities: - Lead and execute all phases of the audit lifecycle independently-from planning and fieldwork to reporting and follow-up. - Identify operational and financial risks, control gaps and opportunities for process optimization and cost savings. - Leverage use of data analytics in conducting in-depth audit testing and deliver data-driven observations and insights to the business. - Develop continuous risk monitoring strategies and collaborate with Data Scientists to build monitoring dashboards and data-driven insights. - Conduct root cause analysis on observations identified and offer actionable recommendations and solutions. - Prepare clear, concise, and well-structured audit reports to senior management with a focus on business impact. - Collaborate with cross-functional stakeholders to ensure timely remediation of audit findings. - Ensure audit activities comply with internal methodologies, professional standards, and regulatory requirements. - Contribute to continuous improvement of audit methodologies, templates, and best practices to improve audit quality and efficiency.
Qualifications
Minimum Qualification(s) - Bachelor's degree in Accounting, Finance, Business, or a related field. - More than 5 years of working experience in internal audit, risk control, or related functions, with a strong focus on operational audits. - Strong understanding of internal controls, risk assessment methodologies, and audit practices. - 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 the social media, digital platforms, High-growth Technology, or other fast-paced industries, preferably within global teams or multinational companies (MNCs). - 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 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.
