Job Description
Our client, a European multinational in the manufacturing sector with its regional headquarters in Singapore, is looking to appoint a Internal Auditor to join its APAC team.
The role will have regional coverage across APAC, providing exposure to different businesses, functions, processes and risk environments. You will play an important role in strengthening the organisation's control environment and supporting business objectives through a systematic and risk-based approach to internal audit, risk management and governance.
Key Responsibilities:
- Plan, structure and execute internal audits across multiple functions, business processes and countries, in line with the Annual Audit Plan.
- Identify key business and operational risks, determine relevant control requirements and develop appropriate audit scopes, models and test plans.
- Conduct detailed process walkthroughs and analyses to assess the design and operating effectiveness of internal controls.
- Identify control weaknesses, process gaps and areas of risk, while providing practical and commercially relevant recommendations for improvement.
- Prepare clear and well-supported audit findings and present recommendations to senior management and key stakeholders.
- Work closely with business and process owners to monitor and follow up on remediation actions, ensuring agreed improvements are implemented effectively.
- Build strong relationships with stakeholders across assigned countries and processes, acting as a trusted internal audit partner to the business.
- Contribute to the continuous enhancement of audit methodologies, tools and processes across the Group.
- Leverage data analytics and technology to identify trends, anomalies and potential areas of risk, supporting a more data-driven approach to internal audit.
Qualifications & Experience:
- 6 years of relevant Internal Audit experience, with strong knowledge of internal audit methodologies, risk assessment and internal control frameworks.
- CIA or ACCA qualification preferred, with a degree in Accounting, Finance, Business or a related discipline.
- Fluency in English and Mandarin is required, given the regional coverage of the China business.
- Good understanding of IT systems, data analytics and technology-enabled audit approaches.
- Strong communication and stakeholder management skills, with the ability to engage confidently with senior management and business leaders across different countries and functions.
This role would suit an analytical and commercially minded Internal Auditor who enjoys going beyond compliance, understands how businesses operate and wants to have a broader impact across the organisation.
Singapore Employment Agency License No:16S8069
Consultant Registration No: R1440903
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More Info
Key Skills
Internal Audit methodologies
Technology-enabled audit approaches
Internal control frameworks
