Regional Internal Audit Manager (IT)

Our company has partnered with a Global Distribution Company to source for their Technology Team. This role will be based in Singapore and will cover the entire APAC region.
 
This is a chance for you to be part of a dynamic and exciting work environment to achieve your full potential.


Job Responsibilities

• Prepare, conduct, discuss and document internal audits in Group companies of the Asia Pacific region (may be requested to join internal audits in the North American and European regions, on an ad-hoc basis).

 

• Perform IT audit planning and develop IT audit programs across business processes. Evaluate the adequacy and effectiveness of IT controls, enhance IT control processes by identifying improvement opportunities and work together with IT stakeholders.

 

• Perform special projects.

 

• Understand IT, operational and financial procedures, and processes, evaluate the adequacy and effectiveness of IT general controls, internal controls and make valuable recommendations to improve the overall control environment.

 

• Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.

 

• Check compliance with internal guidelines from Group and regional levels of the organization.

 

• Follow up on implementation of agreed-upon action plans.

 

• Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.

 

• Adequately document the support for all audit findings.

 

• Understand IT, operational and financial procedures and processes, evaluate the adequacy and effectiveness of IT general controls, internal controls and make valuable recommendations to improve the overall control environment. Including perform IT audit planning and develop IT audit programs across business processes. Evaluate the adequacy and effectiveness of IT controls, enhance IT control processes by identifying improvement opportunities and work together with IT stakeholders.

 

• Perform special audits at the direction of the S.V.P. of Corporate Internal Audit as well as participate in special projects (e.g. fraud investigations or assistance in Due Diligence for acquisitions).

 

• Prepare audit reports that effectively communicate audit findings, potential risks and recommendations for improvement.

 

• Communicate effectively (verbally and in writing) with all levels within an international organization.

 
 
Job Requirements

• Minimum of 4-8 years (depending on the position applying for) of auditing experience with a international public accounting firm (preferably one of the Big 4) and/or in multinational corporations

 

• A Bachelor’s Degree in accounting, finance, information technology or a related field ideally with professional certification (e.g. CPA or CIA)

 

• Relevant IT audit experience with a public accounting firm and experience in performing audits for compliance with COBIT framework

 

• Excellent knowledge of internal controls and operational procedures and processes

 

• Strong English and Mandarin language skills is required

 

• Knowledge of application systems such as Microsoft Office and good knowledge of Excel and pivot table is a must

 

• Working knowledge of SAP and data analytics system would be an advantage

 

• Ability to communicate effectively with people at all organizational levels and from various countries and cultures

 

• Willingness to travel to countries in the Asia Pacific region (approximately 30% of the time post pandemic)

 

• Knowledge of the distribution industry would be an advantage

 
 
Sound like you?

For a confidential discussion please email hassaan.c@worldwide-rs.com

Due to a large volume of applicants, we regret to inform that only shortlisted candidates would be notified.
  

EA License: 20S0371
Registration No: R1545451