The Company
Our client is a globally recognized leader in advanced technology and manufacturing solutions, known for innovation, precision, and operational excellence.

As they continue to expand their strong international footprint, they are seeking a proactive and detail-oriented Senior Internal Auditor to join a global audit team. This role will primarily focus on SOX compliance and operational audits, providing exposure across multiple business units and international markets.

The Role

Reporting to the Internal Audit Director, you will work independently and be responsible for the following:

• You will work with a high degree of autonomy while partnering with stakeholders to strengthen internal controls, improve operational efficiency, and support the organization's governance framework.
• Execute SOX testing and risk-based operational audits in line with the approved audit plan
• Develop and implement risk-based audit programs focused on key business processes and controls
• Prepare comprehensive audit documentation and work papers
• Draft clear and concise audit reports, highlighting findings and recommending actionable improvements
• Collaborate with business stakeholders to develop and monitor corrective action plans
• Engage with regional and site management across global operations
• Support coordination with external auditors where required
• Contribute to continuous improvement initiatives, including adoption of digital and AI-driven audit practices

Your Profile

As the successful candidate, you will possess the following relevant skills sets and experience:

• Bachelor's degree in Accounting, Business, or a related field
• Professional certification: CA, CPA, CIA, CISA, CFE, or ACCA
• 4-5 years of relevant audit experience. Prior external / internal audit experience within a Big 4 firm will be an advantage
• Experience in SOX compliance and operational audit
• Proven ability in risk assessment, control identification, and audit execution
• Exposure to inventory-based industries
• Ability to read, write, and communicate in Mandarin to support regional operations
• Strong communication and interpersonal skills
• Willingness to travel internationally (including Malaysia, Taiwan, China, India, Japan, US, Germany, Philippines)

Apply Today

Please send your resume, in WORD format only and quote reference number STE13465271, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248

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