The Company

A well-established global company in the semiconductor sector is currently seeking an Internal Auditor to join their dynamic team.

The Role

Our client is seeking a detail-oriented professional to execute SOX testing and conduct risk-based operational, financial, and IT audits. The role involves developing risk-focused audit programs, preparing thorough work papers, drafting audit notices and reports, and proposing recommendations to strengthen internal controls and enhance operational efficiency. The successful candidate will collaborate with various levels of management to discuss audit findings and assist in developing corrective action plans while engaging with stakeholders across regional and site management. The position may also require coordination with external auditors to ensure seamless audit processes.

Your Profile

The ideal candidate should hold a Bachelor's Degree in Accounting, Business, or a related discipline, with professional certifications such as CA, or ACCA preferred. A minimum of 4 to 5 years of audit experience in public accounting, listed companies, or multinational corporations is required, along with strong expertise in business controls analysis, particularly in financial reporting, IT controls, and Sarbanes-Oxley assessments. Candidates must possess hands-on skills in risk assessment, control identification, and test plan execution, complemented by excellent analytical abilities, attention to detail, and strong verbal and written communication skills. The role demands a self-motivated, resourceful team player with integrity, excellent interpersonal skills, and a willingness to travel internationally on short notice.

Apply Today

Please send your resume, in WORD format only and quote reference number ET13260018, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020