Position Description

Senior Internal Auditor (US MNC)
Job Code 15151
Job Placement Location Singapore
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  • Assist with preparation of the audit engagement planning, including risk assessment and audit scope development
  • Perform walkthroughs with process owners to identify key processes and controls, as well as identify gaps
  • Plan, develop, and execute audit programs to adequately identify and assess risks
  • Prepare audit documentation in a clear, concise, and timely manner
  • Utilize data analytics to properly scope, test, and provide context to findings and observations.
  • Perform Sarbanes-Oxley (SOX) Controls testing and review testing procedures performed by other team members.
  •  Participate in other projects or assignments as requested by Manager.


  • Accounting / Finance or Business Degree
  • Possess relevant professional certification (CIA/ CA/ CFE)
  • At least 5 to 6 years of audit/ internal audit experience
  • Korean speaking as role will be required to liaise with Korean counterparts
  • Good knowledge of internal controls, the COSO internal control framework, SOX 404 requirements, US GAAP
  • Preferably with experience either from Manufacturing/ Technology/ Semicon industry
  • Experience in systems like SAP, Concur, Workiva and Blackline will be an advantage.
  • Ability to travel up to 30% regionally

To apply, please visit www.gmprecruit.com and search for Job Reference: 15151.
To learn more about this opportunity, please contact XinYi at xinyi.chai@gmprecruit.com.

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   |   EA Personnel: XinYi   |   Registration No: R1328898

Contact Person: Chai, Xinyi - Reg No:R1328898 (xinyi.chai@gmprecruit.com)

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