Key Responsibilities:
- Perform risk-based internal audits across APAC operations, ensuring compliance with SOX and internal policies
- Lead audit engagements, including planning, fieldwork, reporting, and follow-up
- Evaluate the effectiveness of internal controls and recommend improvements
- Prepare detailed audit reports for senior management
- Collaborate with cross-functional teams across finance, compliance, and operations
- Support special reviews, investigations, and ad-hoc projects
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 4+ years' experience in internal audit or external audit
- Big 4 background is a must
- Strong working knowledge of SOX compliance
- Professional certifications such as CIA, CPA, or equivalent are an advantage
- Excellent analytical, communication, and stakeholder management skills
- Willingness to travel regionally (~ 5-15%)
If you are interested in this role and would like to discuss the opportunity further please click apply now or email Krystal Ho at for more information.
