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2 дня назад

Internal Audit Manager

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Singapore
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
Internal Audit Manager (COSO/SOX): Leading operational, financial, and compliance audits for a global storage technology organization with an accent on risk assessment, internal controls, and process improvement. Focus on supervising audit teams, evaluating control effectiveness, communicating findings to stakeholders, and using AI to improve audit efficiency.

Location: Woodlands, Singapore. Travel: None.

Company

hirify.global develops precision-engineered data storage and management solutions for the global data economy.

What you will do

  • Plan, assign, supervise, and manage operational, financial, and compliance audit engagements.
  • Apply COSO principles, assess risks, evaluate internal controls, and identify process improvements.
  • Review audit evidence, prepare clear reports, and communicate findings and recommendations to stakeholders.
  • Support SOX control testing, deficiency remediation, audit universe development, and risk assessment activities.
  • Develop audit policies, procedures, work programs, and best practices.
  • Coach auditors and build effective relationships with management and key personnel.

Requirements

  • 5+ years of experience in internal audit or public accounting.
  • 3+ years of experience managing staff or teams.
  • Bachelor’s degree or equivalent experience.
  • Professional certification in audit or accounting.
  • Strong analytical, problem-solving, written, and verbal communication skills.
  • Proficiency in AI and Microsoft Office applications.

Nice to have

  • Big Four accounting experience.
  • Experience with audit software.

Culture & Benefits

  • Work with a global, collaborative, and diverse organization.
  • Values-driven environment focused on integrity, innovation, quality, and inclusion.
  • Opportunities to develop technical and business knowledge through high-impact audit and advisory projects.
  • No business travel required.

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