General Manager of Internal Audit Department

Job title: General Manager of Internal Audit Department
Contract type: Permanent
Location: Singapore
Salary: $0 - 50 k
Start date: 16 Oct 2020
Job Reference: 50970
Contact details: Shanshan Yu
Contact email:
Job published: 8 days ago


  • Manage Internal Audit / Internal Control Department and take the lead in financial and non-financial audits (i.e., Compliance, IT, Operational) at approximately 30 affiliates throughout Asia Pacific region.
  • Provide independent and objective services to the businesses designed to manage risks and improve operations
  • Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
  • Prepare detailed and executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans.
  • Partner with management at affiliates in Asia Pacific region regarding the implications of audit issues and appropriate corrective measures
  • Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
  • Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance Internal Audit/Internal Control groups that promotes a high level of ethical awareness
  • Contribute to Internal Control initiatives (i.e., internal control documentation, including business narratives, flowcharts, risk control matrices, policies, Control Self- Assessment) 
  • Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations, and company policies to better manage risks. 

Qualifications, Skills and Experiences

  • University Degree in Business Administration, Accounting, or Finance is required
  • Chartered Accountant, CPA, CFE, IA, IC certifications are a plus but not required
  •  Strong audit and analytics skills and IFRS & J-SOX knowledge required
  • Proficient with Microsoft Office (Word, Excel, Power Point).  Analytics experience using (ACL, IDEA) is helpful
  • Work in a team environment with business personnel, consultants, and all levels of management  
  • Several years of auditing, internal control, risk management or other related business experience, preferably in the industrial/manufacturing industry    
  • Strong project management skills
  • Excellent communication skills
  • Strong team player, who can work effectively on assignments with colleagues in Asia Pacific region and Japan, as well as other locations.  Also need to collaborate with business management, and functional groups, such as Internal Audit/Internal Control, Legal/Compliance, Finance, IT, etc.
  • Independent and self-motivated

We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding. 


EA License: 90C3026   / EA Personnel: R1764685   / EA Personnel Name: Yu Shan Shan