Assistant Manager Internal Audit

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 recommendations and monitor remediation progress
• Support advisory reviews, investigations, and internal control training initiatives
• Collaborate with regional and global audit teams to share best practices and continuously improve audit methodology

Ideal Profile

• Bachelor’s degree in Accounting
• 3+ years of experience in Big 4 Internal Audit team and/or commercial internal audit within an MNC
• Demonstrated experience leading audits end to end (planning, scoping execution and delivering close meetings)
• Professional certifications (CA / CPA / CIA / CISA) preferred
• Knowledge of IFRS and/or J-SOX is advantageous
• Experience with SAP or ERP systems
• Strong data analytics capability (Power BI experience is a plus)
• Clear, concise report writing and confident stakeholder engagement skills
• Independent, analytical, and proactive with a continuous improvement mindset

Why Consider This Role?

• Regional exposure with comfortable travel requirements (20-30%)
• Strong SOX exposure
• High level of autonomy and opportunity to engage with senior management and global audit counterparts
• Structured, stable multinational environment with long-term career development and progression opportunities