Internal Audit Manager (Traveling required)

OUR CLIENT

Engineering MNC

LOCATION

North / North-east

HIGHLIGHTS

Key Responsibilities:

1. Audit Planning & Execution

• Develop and execute a risk-based internal audit plan.
• Plan audit assignments including scope, objectives, and timelines.
• Conduct operational, financial, compliance, and IT audits.
• Ensure audits are completed in accordance with IIA standards.

2. Risk Assessment & Internal Controls

• Identify key risks across business units and assess the effectiveness of internal controls.
• Evaluate business processes and suggest improvements to mitigate risks.
• Support the enhancement of internal control frameworks.

3. Reporting

• Prepare clear, concise, and comprehensive audit reports.
• Present findings to senior management and stakeholders.
• Recommend actionable solutions and track the implementation of corrective actions.

4. Stakeholder Engagement

• Work closely with business unit heads and senior management across APAC or global offices.
• Build and maintain relationships with key stakeholders to ensure audit issues are addressed and understood.

5. Compliance & Governance

• Ensure compliance with internal policies, regulatory requirements (e.g., MAS, SOX, etc.), and industry standards.
• Conduct audits aligned with local regulations and internal governance frameworks.

Qualifications :

• Degree in Accounting, Finance, Business, or a related field.
• Professional certifications: CIA, CPA, ACCA, CA, or CISA preferred.
• At least 6–8 years of internal or external audit experience, preferably in multinational or listed companies.
• Strong knowledge of internal audit standards, risk management, and control frameworks.

We regret to inform you that only shortlisted applicants will be contacted.

Canice Sar

EA Reg No: R1329095

EA License No: 21C0434