Assistant Manager , Senior Internal Audit (Regional Role), Singapore

We are hiring an Assistant Manager, Internal Audit & J-SOX Analyst to support regional audit and internal control activities across multiple subsidiaries in Asia (excluding mainland China), Oceania, and the Middle East.

This is a regional-facing role where you will be involved in both operational audits and financial control (J-SOX) evaluations, working closely with management teams and external auditors to strengthen governance, risk management, and internal control frameworks.

• Plan and execute risk‑based internal audits across regional subsidiaries
• Evaluate internal controls, business processes, financial reporting accuracy, compliance, and operational efficiency
• Perform data analysis to identify trends, risks, and audit insights
• Communicate findings and recommendations clearly to management
• Support follow‑up reviews and continuous monitoring activities
• Contribute to improving audit methodology and processes

• Perform Company‑Level Controls (CLC) assessments across subsidiaries
• Conduct Process‑Level Controls (PLC) testing for significant entities
• Work with external auditors on J‑SOX evaluation and follow‑up actions

• Support advisory and investigation assignments when required
• Conduct internal control training for subsidiaries
• Collaborate with regional/global audit teams to share best practices
• Ensure audit documentation is complete, accurate, and timely

• Degree in Accounting or related discipline
• Professional qualification (CPA / CA / CIA / CISA) preferred
• Minimum 3 years of audit experience (external audit and/or internal audit/internal control in MNC environment)
• Knowledge of IFRS and J‑SOX is an advantage
• Experience with ERP systems (e.g., SAP) preferred
• Exposure to data analytics tools (e.g., Power BI) is a plus
• Strong English communication and report writing skills
• Strong analytical thinking and problem‑solving ability
• Able to manage multiple priorities and work independently
• Strong interpersonal skills to engage stakeholders at all levels
• Willing to travel up to 30% regionally

• Regional exposure across multiple countries
• Strong learning in internal audit, governance, and risk management
• Opportunity to work with cross‑functional and international teams
• Exposure to data‑driven audit practices and modern audit tools