Internal Audit Assistant Manager (Central)

Brief Summary: The Assistant Manager position offers a unique opportunity to provide independent assurance and advisory support across the Asia and Oceania regions, enhancing governance and risk management within the organization. RESPONSIBILITIES Internal Audit Execution Execute internal audits of regional subsidiaries and group companies in accordance with approved audit plans Perform audit planning activities, including preliminary reviews, data analysis, and risk assessments Conduct audit fieldwork, evaluate internal controls, and document audit observations Assist in the identification of audit findings, assessment of risks, and development of practical recommendations Prepare audit reports, working papers, and other audit documentation in a timely and professional manner Monitor and follow up on the implementation of agreed corrective actions J-SOX Support Support the planning, execution, and monitoring of J-SOX activities across the Asia and Oceania region Assist regional subsidiaries in conducting J-SOX testing and documentation procedures Review control documentation and support the evaluation of internal control effectiveness Coordinate with relevant stakeholders to facilitate timely completion of J-SOX requirements Self-Assessment Coordination Coordinate and consolidate self-assessment results from subsidiaries across the Asia and Oceania region Monitor the progress and quality of self-assessment activities and provide support where necessary Analyze self-assessment results and identify common themes, risks, and areas for improvement Coordination and Reporting Maintain effective communication with regional subsidiaries, management, and the Group Internal Audit function Support the preparation of reports, presentations, and other materials for management and group reporting purposes Communicate audit observations, recommendations, and follow-up status in a clear and structured manner Internal Control and Governance Support initiatives to strengthen governance, risk management, and internal control frameworks across the region Provide professional input on internal control, self-assessment, and compliance-related matters Contribute to the continuous improvement of audit methodologies, tools, and data analytics capabilities Promote awareness of internal control and governance best practices among regional subsidiaries Requirements: Bachelor’s degree in accounting or a related field. At least 5 years of relevant professional experience in internal audit or internal control within a corporate setting. Professional certification, such as CIA (Certified Internal Auditor), is preferred. Ability to manage multiple deadlines in a fast-paced environment. Willingness to travel regionally approximately 20–30% as needed. Strong analytical and critical thinking skills. Proficient in stakeholder management and effective communication. High ethical standards and professional integrity. Self-motivated and able to work independently in a diverse environment. EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD) Registration No.: R23112488 (Julian Nerchan) By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.