Senior Executive, Regional Internal Audit (Based in Singapore)

The Role

This position will be part of the group internal audit team contributing towards the establishment of an effective risk control environment in the Group.

Job Responsibilities

• Plan and execute operational audits in accordance with the approved Annual Audit Plan.
• Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
• Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks.
• Prepare audit working papers and draft audit reports with clear observations, root causes, risk implications and recommendations.
• Monitor and follow up on the implementation of agreed management action plans and validate closure of audit findings.
• Conduct data analytics and leverage AI tools to enhance audit efficiency, risk identification and audit coverage.
• Support investigations, special reviews and ad-hoc assignments.
• Engage and collaborate with business stakeholders across various countries and functions to understand business processes and emerging risks.
• Stay abreast of industry trends and best practices to continually improve audit methodologies and practices.
• Contribute to continuous improvement initiatives within the Internal Audit function, including process enhancement, automation and knowledge sharing.

Job Requirements

• Degree in Accountancy/Finance or ACCA and at least one or several recognised professional designations such as CPA, CIA, CISA, CFE and CMA
• Minimum 3 to 4 years of relevant experience in internal audit / in-house audit.
• You should also possess excellent business communication, influencing and persuasive skills, strong planning, organisational and analytical skills.
• In addition to strong report writing and presentations skills, you should be commercially astute and able to grasp the bandwidth of the dynamic business environments across multiple industries.
• Ability to manage multiple assignments and work independently.
• Willingness to travel occasionally for overseas audit assignments.

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