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Assistant Manager, Internal Audit - central / Up to 7K #HHL

Company

Recruit Express Pte Ltd.

Location

singapore, singapore

Posted

July 14, 2026

Position Overview

Assistant Manager, Internal Audit - central / Up to 7K #HHL Location: Singapore (with frequent regional travel)
Salary: $7000 (Basic) + Travel Allowance + AWS + Variable Bonus
Audit Planning:
  • Establish and maintain appropriate policies and procedures for the internal audit function.
  • Prepare risk-based audit plans to set out the priorities of the internal audit function.
  • Coordinate internal audit plans and activities with group companies in Southeast Asia, Pacific, and India regions
Fieldwork:
  • Conduct preliminary surveys of each group company and major functional areas through interviews, etc.
  • Perform audit fieldwork in accordance with the audit plan.
  • Identify factors causing deficient conditions and provide constructive, economical, and practical recommendations for findings.
  • Determine material weaknesses in internal controls of various areas...

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