Senior Internal Auditor/Assistant Manager, Internal Auditor
Our client is seeking an internal audit professional to deliver risk-based audits, apply data analytics, enhance controls, and support global operations.
Role Scope
- Plan and execute financial and operational audits in accordance with the approved annual audit plan, applying a risk-based approach.
- Design and apply data analytics techniques across audit engagements.
- Manage audit assignments to ensure timely completion within allocated budgets.
- Assess the effectiveness and efficiency of financial and operational processes and related internal controls in line with the Group's corporate governance framework.
- Identify control gaps and provide practical, value-adding recommendations for process improvement.
- Communicate audit observations and conclusions to local management through closing discussions at the end of fieldwork.
- Prepare clear and concise audit reports outlining key issues, risks, and recommendations.
- Maintain accurate and complete audit documentation in accordance with internal standards.
- Support ad hoc assignments, special reviews, and continuous improvement initiatives relating to systems, processes, or documentation.
Requirements
- Holds a recognised degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification recognised by ISCA.
- Professional certifications such as CIA or CISA are considered an advantage.
- Typically possesses 4-6 years of post-qualification audit experience within a Big Four accounting firm or the internal audit function of a multinational organisation.
- Experience in the manufacturing sector is beneficial.
- Demonstrates strong capability in risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
- Exhibits strong analytical, critical thinking, communication, and report-writing skills.
- Fluent in English and Chinese for effective communication with Mandarin-speaking stakeholders and reporting.
- Willing and able to travel internationally for approximately 50-60% of the time.
Office Location: West, Singapore
Interested candidates kindly forward your CV to [Confidential Information] (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
PeopleSearch Pte Ltd
EA License No: 16S8057
