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5 дней 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
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Описание вакансии

Текст:
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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

hirify.global 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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