Manager, Internal Audit

Posted:
3/10/2025, 5:00:00 PM

Location(s):
Singapore, Singapore

Experience Level(s):
Senior

Field(s):
Accounting

Position Summary

The main focus will be managing and undertaking fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region.

Role and Responsibilities

  • Conducting extensive and confidential investigations of suspected fraud allegations
  • Prepare and coordinate field assignments to obtain relevant evidence and information
  • Conducting interviews with personnel to uncover and gather evidence.
  • Working effectively with data analytics software to examine, compare and analyse large sets of data.
  • Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed.

Skills and Qualifications

  • 7 or more years of investigative/risk management and/or relevant business strategy/compliance experience / fraud audits
  • Understanding of financial operations related to Procurement, Sales, Marketing and/or service organizations preferably at a consumer/industry electronics company
  • Fluent in English. Other Asian language would be added advantage
  • Excellent verbal and written communication skills, strong relationship building and negotiation skills
  • Exceptional problem-solving and analytical skills
  • Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
  • Ability to work independently without the need for supervision.

Preferred experience & Qualifications

  • Bachelor degree; Strong preference for advanced degree (eg. Bachelor degree or Masters in Accounting or Finance)
  • CFE or an equivalent qualification will be highly regarded
  • Previous supervisory and/or mentorship engagements
  • Familiarity with operations at technology and/or consumer electronics company
  • Experience with financial management platforms (SAP preferred)
  • Knowledgeable of general legal, statutory and regulatory issues facing global company including Anti Money Laundering and Anti Bribery and Corruption practices
  • Finance, audit, investigation and interviewing related certifications

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