Tampines - Internal Audit Manager

We are seeking a detail-oriented and experienced Internal Audit professional to join our team and directly report to Group CFO, focusing on Sarbanes-Oxley (SOX) compliance related to group processes. This role is critical to ensuring the reliability of financial reporting and the effectiveness of internal controls in operations, especially concerning supply chain, inventory management and other key areas.

Key Responsibilities:

• Identify and evaluate risks through designing end-to-end SOX control documentation and conducting regular internal audits.
• Assess the design and operating effectiveness of internal controls over financial reporting, particularly those related to inventory management, manufacturing costs, and other key areas.
• Participate in walkthroughs and control testing; support quarterly and year-end SOX certification processes.
• Identify control gaps and provide practical recommendations to improve compliance, accuracy, and operational efficiency.
• Collaborate with operations, finance, and IT teams to understand ERP systems (SAP and related operation modules.
• Prepare audit documentation in accordance with GAAP standards and company policies.
• Follow up on the implementation of audit recommendations.
• Stay current on regulatory changes, industry best practices, and audit methodologies.

Qualifications:

Education:

• Bachelor’s degree in accounting, ACCA, Finance, or related field (required)
• CPA or CIA designation (preferred)

Experience:

• 5+ years of experiences in external audit firms or/and multinational companies, with at least 1 year focused on SOX compliance
• Experience in the manufacturing industry is strongly preferred
• Familiarity with standard cost accounting, inventory valuation, and GAAP requirements

Skills:

• Strong understanding of SOX Section 404 requirements and PCAOB standards
• Proficiency in audit tools, ERP systems (SAP), and Excel
• Analytical mindset with strong attention to detail
• Excellent verbal and written communication skills
• Ability to work independently and as part of a team in a fast-paced environment