Internal Audit Manager I (Global)
Internal Audit
Singapore, Singapore


Job Purpose

The incumbent will assist the Audit Manager to plan and conduct audit review and JSOX compliance in accordance with accepted audit standards and 
JSOX regulations; with a view to evaluate the adequacy and effectiveness of the controls over those activities, and report audit findings and make 
appropriate recommendations.

Roles & Responsibilities

Assist Audit Manager to develop a comprehensive risk assessment, audit scope and audit program for the assigned location by identifying activities/processes subject to audit coverage, evaluate their significance and assess the risks associated to these activities; and developing specific audit program to evaluate effectiveness of internal control to address the identified risks.
Assist Audit Manager to lead the entire audit project from planning, execution and closing.
Execute a wide variety of audit test procedures and interpret the results against defined audit objectives and criteria.
Evaluate audit results, weigh the relevancy, accuracy and risk perspectives to provide a conclusion against the audit evidence
Document and file relevant facts and information in accordance with audit practices, procedures and standards to support the work performed and conclusion drawn
Present results and recommendations to management for monitoring and controlling risk and provide recommendations for process improvements; and prepare clear and concise audit reports
Perform independent internal control evaluation in accordance with JSOX rules and regulations. 



• Degree holder in Accountancy/Finance or holder of a recognised professional qualification (such as Chartered Accountant Singapore, Australian CPA, etc)


At least 6 to 8 years relevant accounting experience in Multinational Corporation or experience in Audit/ Risk Management in one of the BIG Four Accounting Firm.
Versatile with strong communication and interpersonal skills and ability to work across teams.
Demonstrated capability to facilitate agreement on complex issues and how each party will address their components of the issue.
Good writing and presentation skills.
Proficient in Data Analytics. 
Proficient with SAP Finance System.
SOX or JSOX and logistic industry experiences will an advantage. 
Global travel is expected.