Position Description

Internal Audit Manager (US MNC)
Job Code 15152
Division GMP RECRUITMENT SERVICES (S) PTE LTD (EA Licence:09C3051)
Job Placement Location Singapore
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Responsibilities

  • Lead the planning, fieldwork, and reporting phases, including documentation and communication to ensure conformance
  • Establish the audit project timeline and manage the audit engagement, including managing the Internal Audit project team, to meet milestones and deliverables.
  • Determine the appropriate risk-based scope for each audit engagement. Prepare for and lead audit kick-off, update, and close meetings.
  • Conduct audit testing when necessary and document results.
  • Track, monitor, and validate completion of audit observation remediation plans.
  • Actively participate and add value in the assessing the adequacy of management responses and corrective actions implemented.
  • Participate in or lead internal ethics and fraud investigations

Requirements

  • Degree in Accountancy/ Finance or related field
  • At least 8 to 12 years of audit experience in global, technology manufacturing environment
  • Prior experience in forensic accounting is a MUST
  • Strong knowledge of internal controls, the COSO internal control framework, SOX 404 requirements, US GAAP
  • Possess excellent project management skills
  • Ability to travel

To apply, please visit www.gmprecruit.com and search for Job Reference: 15152.
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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