Associate Internal Audit Director - Toa Payoh
NOMYRA ADVISORY PTE. LTD. Toa Payoh Full-time
Proposed Job Description:
We are looking for an Associate Internal Audit Director to join our growing team. The role is ideal for a motivated individual who is familiar with Taiwan and Greater China operations and eager to build expertise in internal control’s landscape.
Proposed Key Responsibilities:
- Develop and execute a risk-based audit plan aligned with business priorities in China and Taiwan.
- Lead internal audit engagements end to end: Scoping, fieldwork, report writing, and follow-up.
- Ensure adherence to IIA standards and internal audit policies.
- Assess the effectiveness of internal controls and risk mitigation measures.
- Identify control deficiencies, compliance risks, and operational inefficiencies.
- Recommend practical, value adding solutions to strengthen governance and risk management.
- Prepare internal audit reports in Simplified or Traditional Chinese, ensuring clarity, accuracy, and alignment with stakeholder expectations.
- Present findings to regional management and Audit Committee, and follow through on corrective action implementation.
- Monitor and assess compliance with relevant regulations in China and Taiwan.
- Stay current on local laws, listing rules, and industry best practices.
- Identify and pursue new business opportunities in internal audit, risk advisory, and compliance services.
- Cultivate relationships with key clients, partners, and stakeholders in the Greater China region.
Job Requirements:
- Bachelor degree in Accounting, Finance or related field.
- Demonstrated success in business development or client relationship roles in a professional services or consulting environment.
- Prior experience in Greater China (including Taiwan) is essential.
- Fluent in Simplified or Traditional Chinese (written) for audit reporting in China and Taiwan.
- Strong verbal communication in Mandarin and English.
- Strong commercial acumen and client-focused mindset. Excellent stakeholder engagement, proposal writing and presentation skills.
- Willingness to travel within China and Taiwan as needed.
Align Recruitment SingaporeBedok, 9 km from Toa Payoh
assigned areas.
• Provide training, coaching, and guidance on audit methodologies and tools.
• Develop and execute the annual audit plan, allocate resources, and manage budgets.
• Conduct risk-based audits to assess internal controls' effectiveness...
NOMYRA ADVISORY PTE. LTD.Geylang, 4 km from Toa Payoh
Proposed Job Description:
We are looking for an Associate Internal Audit Director to join our growing team. The role is ideal for a motivated individual who is familiar with Taiwan and Greater China operations and eager to build expertise...
Robert HalfToa Payoh
of Internal Audit to join their dynamic leadership team.
The Role
Reporting to the Chairman of the Audit Committee and working closely with the C-suite of portfolio companies and the private equity management team, the successful candidate will
• Build...