Regional Internal Audit & Compliance Assistant Manager

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 67,000 - 84,000; Full time

Benefits offered by this job

Travel Allowance

AWS

VB

Job summary

Recruit Express Pte Ltd is seeking an experienced Internal Audit professional to plan and conduct risk-based audits across regions in Singapore. You will assess controls, processes and risk management, and prepare actionable reports with recommendations for senior management.

The role involves coordinating regional audit plans, supporting J-SOX/SOX projects, and driving compliance initiatives, including anti-bribery, trade controls and other regulatory matters.

Qualifications

• Bachelor's degree in accounting, finance, business, audit or related field.
• Experience in internal or external audit, risk, compliance or controls is advantageous.
• Candidates with manufacturing/industrial/MNC experience preferred.
• Experience with J-SOX/SOX or internal controls is beneficial.

Responsibilities

• Plan and conduct risk-based internal audits.
• Assess internal controls, business processes, operational efficiency and risk management practices.
• Prepare audit findings, reports and practical recommendations, and follow up on corrective actions.
• Coordinate regional audit plans and communicate audit results to management.
• Support J-SOX, QAIP and internal control assessments.
• Drive regional compliance initiatives, risk assessments and training.
• Support compliance matters covering Anti-Bribery & Anti-Corruption, Competition/Anti-Trust, Export Controls and Strategic Trade Management.
• Review and monitor compliance applications, transactions and related internal controls.
• Support investigations, compliance reviews and other ad-hoc audit projects.
• Keep abreast of regulatory and compliance developments across the region.

Skills

Internal audit

Risk management

Compliance

Internal controls

Education

Bachelor's degree in Accounting/Finance/Business/Audit

Job description

Recruit Express Pte Ltd is seeking an experienced Internal Audit professional to plan and conduct risk-based audits across regions in Singapore. You will assess controls, processes and risk management, and prepare actionable reports with recommendations for senior management.

The role involves coordinating regional audit plans, supporting J-SOX/SOX projects, and driving compliance initiatives, including anti-bribery, trade controls and other regulatory matters.