Internal Auditor (SOX/USGAAP)

Location Singapore
Contact name: Karthik Balakrishnan

Contact email:
Job ref: 729

Senior Internal Auditor (SOX/USGAAP)


The Senior Internal Auditor will be tasked with, but not limited to, performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations. The Senior Internal Auditor will work closely with business management to raise the level of controls and improve business performance and contribute to providing assurance to the Audit Committee regarding risk and overall corporate governance.


Execute risk-based audits to ensure US GAAP and Company Financial Policy compliance and effectiveness of internal controls.

Understands the key components of risk within the business and ensures that these areas are tested as appropriate.

Perform SOX based testing across APAC Markets


Travel across the region is 25-30% and need someone with strong Big 4 and commercial experience.


  • *** For Singaporeans or SG PRs only