Internal Audit Senior Executive/Assistant Manager

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

Internal Audit Senior Executive/Assistant Manager (Ref: 37848)

Location: Central

Our client is a reputable Japanese company specializing in global logistics solutions. They are currently seeking a Internal Audit Senior Executive/Assistant Manager.

【 Responsibilities 】

• Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions.
• Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork.
• Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders.
• Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
• Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes
• Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency.
• Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required
• Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls.

【 What you will receive 】

• Yearly performance & variable bonus (depending on company and individual performance)
• Annual Leave: 17 days
• Medical Leave: 14 days
• Medical Benefits

【 Requirements & Preferences 】

• Degree in Accounting or equivalent qualification from a recognized university.
• 4-6 years of experience in external/internal auditing, ideally within a global environment
• Strong capabilities in risk assessment and audit execution; experience in report writing is a must
• Familiar with SOX-related audits, ideally JSOX
• Strong analytical skills with excellent stakeholder engagement; strong communication and interpersonal abilities.
• Excellent communication skills in English and Mandarin to liaise with Mandarin-speaking regional clients and counterparties in China/Taiwan who primarily communicate in Mandarin.
• Willing to travel frequently across Southeast/West Asia and Oceania (approximately 1–2 weeks per month).
• Ability to work effectively in a fast-paced environment and manage tight reporting deadlines.

(Advantageous)

• Experience in shipping or logistics industry
• Prior experience or knowledge of the shipping industry.

We regret that only shortlisted candidates will be notified.