Global Internal Audit Lead: SOX, IT & Finance

MICHAEL PAGE INTERNATIONAL PTE LTD

Singapore

On-site

SGD 120,000 - 180,000

Full time

8 days ago

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Benefits offered by this job

Competitive remuneration

Comprehensive benefits

Job summary

MICHAEL PAGE INTERNATIONAL PTE LTD in Singapore seeks an experienced Internal Audit Manager to strengthen controls, risk management, and compliance across the business. You will lead a broad range of audits covering financial, operational, and IT processes with a SOX focus, reporting to the Global Internal Audit team.

The role requires 5+ years in internal audit or related fields, fluency in Korean and English, and knowledge of SAP in a multinational context.

Qualifications

Bachelor’s degree in Accounting, Finance, IT or related field.
Minimum 5 years of internal audit, finance, or controls experience.
Experience with SAP and multinational governance standards.
Fluent in Korean and English; strong stakeholder communication.

Responsibilities

Lead and execute internal audit engagements across financial, operational, and IT processes.
Define scope, objectives, and testing procedures with documentation.
Evaluate SOX compliance program and assess internal controls.
Conduct SOX testing across business processes and ITGCs.
Identify risks and provide practical remediation recommendations.
Prepare and present audit reports with observations and remediation plans.
Monitor implementation of corrective actions and follow up on findings.
Drive continuous improvement of audit methodologies, tools, and processes.
Support management with training and advisory activities.
Participate in special projects and risk management initiatives.