Internal Audit Assistant Manager

Brief Summary:

The Assistant Manager position offers a unique opportunity to provide independent assurance and advisory support across the Asia and Oceania regions, enhancing governance and risk management within the organization.

Responsibilities:

• Execute internal audits for regional subsidiaries and group entities per the approved audit plans.
• Conduct audit planning, including preliminary reviews, data analysis, and risk assessments.
• Perform audit fieldwork; assess internal controls and document audit findings.
• Prepare comprehensive audit reports and working papers in a timely manner.
• Monitor the implementation of corrective actions based on audit findings.
• Support the planning, execution, and monitoring of J-SOX activities across the Asia and Oceania region.
• Assist regional subsidiaries with J-SOX testing and documentation processes.
• Coordinate the self-assessment program, consolidating results from subsidiaries.
• Maintain effective communication with stakeholders and support management reporting.
• Contribute to initiatives aimed at strengthening internal control frameworks and governance practices.

Requirements:

• Bachelor's degree in accounting or a related field.
• At least 5 years of relevant professional experience in internal audit or internal control within a corporate setting.
• Professional certification, such as CIA (Certified Internal Auditor), is preferred.
• Ability to manage multiple deadlines in a fast-paced environment.
• Willingness to travel regionally approximately 20–30% as needed.
• Strong analytical and critical thinking skills.
• Proficient in stakeholder management and effective communication.
• High ethical standards and professional integrity.
• Self-motivated and able to work independently in a diverse environment.

Interested candidates who wish to apply for the advertised position, please click on Apply. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

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