Global Internal Audit Senior Executive - Regional & SOX

REERACOEN SINGAPORE PTE. LTD.; Singapore; On-site; SGD 90,000 - 120,000; Full time

Benefits offered by this job

Annual bonus

Medical benefits

17 days annual leave & 14 days medical

Job summary

REERACOEN SINGAPORE PTE. LTD. is seeking an Internal Audit Senior Executive/Assistant Manager to lead internal audits across Southeast Asia, West Asia and Oceania.

You will develop risk hypotheses, apply data analytics, and present concise observations with actionable recommendations. The role requires strong communication in English and Mandarin, willingness to travel 1–2 weeks per month, and collaboration with regional and HQ stakeholders to strengthen risk controls and governance across the

Qualifications

• Degree in Accounting or equivalent qualification.
• 4–6 years of external/internal auditing experience.
• Strong risk assessment and audit execution; report writing a must.
• Familiar with SOX/JSOX.
• Strong English and Mandarin communication; stakeholder engagement.
• Willing to travel frequently (1–2 weeks per month).

Responsibilities

• Lead and perform internal audits across Southeast Asia, West Asia and Oceania.
• Develop risk hypotheses, perform data analytics and risk assessments.
• Formulate concise, fact-based audit observations with recommendations.
• Conduct audit follow-up reviews and present findings to senior management.
• Ensure workpapers comply with Internal Audit methodology and standards.
• Support improvements in audit methodologies, data analytics, and processes.
• Identify opportunities to leverage analytics/technology for audit effectiveness.
• Provide advisory support on internal controls, governance and SOX-related activities.

Skills

Risk assessment

Audit execution

Report writing

SOX/JSOX

English & Mandarin

Travel readiness

Education

Degree in Accounting

Job description

REERACOEN SINGAPORE PTE. LTD. is seeking an Internal Audit Senior Executive/Assistant Manager to lead internal audits across Southeast Asia, West Asia and Oceania.

You will develop risk hypotheses, apply data analytics, and present concise observations with actionable recommendations. The role requires strong communication in English and Mandarin, willingness to travel 1–2 weeks per month, and collaboration with regional and HQ stakeholders to strengthen risk controls and governance across the