A leading multinational group with a strong global footprint is looking to hire a Senior Internal Auditor / Assistant IA Manager to join its regional Internal Audit function based in Singapore.
This is an excellent opportunity for audit professionals who are keen to gain regional exposure , deepen expertise in J-SOX and internal controls , and work closely with senior stakeholders across diverse markets.
About the Role - Lead and execute risk-based internal audits across regional subsidiaries
- Assess internal control environments, business process effectiveness, financial reporting accuracy, and regulatory compliance
- Perform J-SOX (ICFR) evaluations , including Company-Level Controls (CLC) and Process-Level Controls (PLC)
- Leverage data analytics tools (e.g., Power BI) to enhance audit coverage and identify emerging risks
- Partner with management to develop actionable recommendation...