A leading multinational group with a strong global footprint is looking to hire a Senior Internal Auditor / Assistant IA Manager to join its regional Internal Audit function based in Singapore.
This is an excellent opportunity for audit professionals who are keen to gain regional exposure, deepen expertise in J-SOX and internal controls, and work closely with senior stakeholders across diverse markets.
About the Role
- Lead and execute risk-based internal audits across regional subsidiaries
- Assess internal control environments, business process effectiveness, financial reporting accuracy, and regulatory compliance
- Perform J-SOX (ICFR) evaluations, including Company-Level Controls (CLC) and Process-Level Controls (PLC)
- Leverage data analytics tools (e.g., Power BI) to enhance audit coverage and identify emerging risks
- Partner with management to develop actionable recommendations and monitor remediation progress
- Support advisory reviews, investigations, and internal control training initiatives
- Collaborate with regional and global audit teams to share best practices and continuously improve audit methodology
Ideal Profile
- Bachelor's degree in Accounting
- 3+ years of experience in Big 4 Internal Audit team and/or commercial internal audit within an MNC
- Demonstrated experience leading audits end to end (planning, scoping execution and delivering close meetings)
- Professional certifications (CA / CPA / CIA / CISA) preferred
- Knowledge of IFRS and/or J-SOX is advantageous
- Experience with SAP or ERP systems
- Strong data analytics capability (Power BI experience is a plus)
- Clear, concise report writing and confident stakeholder engagement skills
- Independent, analytical, and proactive with a continuous improvement mindset
Why Consider This Role
- Regional exposure with comfortable travel requirements (20-30%)
- Strong SOX exposure
- High level of autonomy and opportunity to engage with senior management and global audit counterparts
- Structured, stable multinational environment with long-term career development and progression opportunities
