Regional Internal Auditor
Robert Half · Singapore River
Job description
About the role
The Regional Internal Auditor will report to the Internal Audit Manager and conduct financial, operational, and plant audits across Asia and the United States for a growing US manufacturer. The role focuses on risk‑based audit planning, control evaluation, and fraud investigation to protect company assets and improve processes.
Key responsibilities
- Define risk‑based audit frameworks, scopes, plans, and strategies for the group.
- Develop a deep understanding of business processes, risk profiles, and control systems.
- Execute the full audit cycle, assessing the adequacy and effectiveness of internal controls.
- Report findings with recommendations and ensure timely remediation through follow‑up tracking.
- Conduct forensic audits and fraud investigations, driving corrective actions.
- Own and manage the Whistle Blowing program with independent reporting to the Audit Committee.
- Coordinate internal controls function, ensuring policies and procedures are up‑to‑date and properly implemented.
- Participate in internal consulting engagements to support group initiatives.
Required profile
- Bachelor’s degree in Accountancy.
- Minimum 5 years of internal audit experience, preferably in a Big 4 or multinational environment.
- Experience in the manufacturing sector is advantageous.
- Detail‑oriented, resourceful, proactive with strong interpersonal skills.
Required skills
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 week ago
Expires 1 month from now
10 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Robert Half
Singapore River
Related job offers
-
Regional Internal Auditor
Robert Half Singapore River -
Regional Controller – Commercial Finance
Robert Half Singapore River -
Regional Financial Controller (Finance Business Partner)
Robert Half Singapore River -
Business Controller – APAC Airports (Singapore)
Vanderlande Singapour -
Financial Controller – SGX Listed Company
JDA WMS Singapour