Regional Senior Audit Manager with MNC

  • mkt range
  • Singapore Singapore Singapore SG
  • Permanent, Full time
  • The Cap Consulting Group Pte Ltd , EA Licence No: 14C7175
  • 20 Sep 18 2018-09-20

Travel around 50% Supervisory skill/ staff mgt skills is required Offers good career progression opportunities

Regional Senior Audit Manager with MNC

  • Travel around 50%
  • Supervisory skill/ staff mgt skills is required
  • Offers good career progression opportunities

Our client is a renowned MNC and a world class leader.  It is now looking to recruit a seasoned regional audit manager. Reporting to the IA director, you will manage a team and be responsible for planning, developing, executing audits of business processes, including IT controls and regulatory compliance. For this role, the company offers good future prospects for a good performer.

You will cover the following:

  • Develop Audit Programs 
    • Create audit schedules/ plans
    •  Develop audit frameworks to comply with standard accounting practices
    • Provide audit plans to the IA Director to confirm compliance with reporting guidelines set forth by external auditors
  • Oversee SOX Compliance
    • Identifies and communicates new accounting guidelines and updates to ensure implementation into the audit process
    • Maintains auditing web tool  to ensure audit findings are documented
    • Reviews audit results to ensure severity ratings and findings classifications are appropriately assessed. 
  • Manage staff
    • Manage resources and people processes and identify staff’s skills gaps and development opportunities.


  • Review Audit Results
    • Review audit findings to ensure identified weaknesses and deficiencies are properly addressed and communicated to management
    • Verify corrective action plans are in place to ensure deficiencies are resolved.
    • various groups (e.g. IA and Compliance, F&A, External Auditors) to prepare quarterly audit reports.
    • Assist with the development of Audit Committee presentations to ensure quarterly audit issues are addressed. 


  • Possess a Bachelor degree or Master’s in Accounting and Finance. Strong GAAP knowledge required
  • Certified Public Accountant (CPA) or Certified Internal Auditor is preferable
  • 10 - 12 years of internal/external auditing experience in any industries, with some MNC exposure. Prior Big 4 experience is preferred
  • Minimum 5 years of people management experience
  • Willing to travel 50% of the time mainly in the Asia-pacific region and may be called upon to travel to other regions
  • Proficient in Chinese or one other Asian language is a bonus (given the coverage of China and APAC markets)
  • Working knowledge of Oracle and Blackline will be advantageous (but not a must)
  • Detailed orientated, with strong project management skills
  • Strong people skills


To apply, pl send your cv in word doc to . Pl also include details on your current salary, expected salary and notice period in your cv.

We regret to inform that only shortlisted candidates will be notified.


Posted by:
CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)