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Manager Global Internal Audit - US MNC with SOX Compliance
We are partnering with a US listed multinational to hire an Internal Audit Manager as part of their global audit function. This is a high visibility role with strong regional exposure and interaction with global stakeholders.
The role will support SOX compliance, operational audits, and cross functional risk reviews.
Key Responsibilities
Own and drive end to end internal audit engagements across regions with minimal hand holding
Lead SOX programs with a strong sense of accountability, judgment, and practical problem solving
Plan and deliver risk based internal audits across finance, operations, and IT processes
Partner with regional and global stakeholders to assess control effectiveness and identify process improvement opportunities
Support enterprise risk management initiatives and contribute to strengthening the overall internal control framework
Prepare audit reports and present findings to senior management with practical and commercially sound recommendations
Coordinate with external auditors and ensure alignment on key risk areas
Participate in ad hoc investigations, special reviews, and global audit projects
Key Requirements:
8-10 years of relevant experience, ideally starting in Big 4 audit before moving into internal audit
Professional qualification such as CA, CPA, ACCA, or CIA preferred
A self starter with high ownership, intellectual curiosity, and a bias towards action
Exposure to regional or global audit scope across multiple jurisdictions
Solid understanding of internal controls, risk assessment methodologies, and governance frameworks
Hands on SOX exposure is advantageous
Strong stakeholder management skills with the ability to influence across functions and geographies
Singapore citizen or PR only
Job ID: 143757101