5 дней назад
Internal Audit Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Risk, Compliance, and SOX): Leading operational, financial, and compliance audits across global operations with an accent on internal controls, risk assessment, and corporate governance. Focus on supervising audit teams, evaluating evidence, preparing risk-focused reports, testing SOX controls, and using AI to improve audit efficiency.
Location: Woodlands, Singapore, W3. Travel: None.
Company
provides internal audit assurance and advisory services for its global operations, with a focus on risk, controls, compliance, and process improvement.
What you will do
- Lead operational, financial, compliance, assurance, and advisory audit projects.
- Apply COSO principles to identify risks and evaluate the adequacy and effectiveness of internal controls.
- Plan, assign, supervise, teach, train, and coach audit staff.
- Review audit evidence, prepare clear reports, communicate findings, and recommend practical process improvements.
- Support audit planning, risk assessments, audit-universe development, and identification of best practices.
- Test key SOX controls, support remediation of deficiencies, and use AI to improve processes and efficiency.
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 and/or accounting.
- Strong analytical, problem-solving, written, verbal, interpersonal, and communication skills.
- Proficiency in AI and Microsoft Office applications; audit software experience is beneficial.
Culture & Benefits
- Work with a global team focused on integrity, quality, innovation, diversity, and inclusion.
- Collaborative environment supporting independent work, learning, and professional development.
- Opportunity to build relationships with management and key personnel across the organization.
- Travel is not required for the role.
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