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Director, Group Internal Audit & Risk Management


Job Type

Full Time, Permanent

Work Mode


Job description

  • Global lead for internal audit.

  • Design and lead the implementation of internal audit processes and ongoing process improvements.

  • Oversee audit evaluation – Scoping, control test, deficiency evaluation, and reporting process.

  • Continually identify and drive solutions for greater efficiency and value in audit processes and business processes.

  • Communicate findings to senior management and Audit Committee.

  • Issue comprehensive reports of audit findings.

  • Chair the whistle-blower team to log internal and external complaints.

  • Develop an enterprise risk management strategy – Assess business risk, identify leading risk mitigation practices, and make recommendations.


  • Degree in Finance, Accounting, Audit or related field.

  • Master’s degree, Certified Internal Auditor (CIA) and/or CPA is preferred.

  • 12 years of Internal Audit or public accounting experience, with 5 years of leadership experience.

  • Experience in manufacturing environment or group supply chain is an added advantage.

  • Strong familiarity with SAP, new technologies (including cloud computing, data analytics, fraud prevention/detection, manufacturing supply chain intricacies), and International Standards of the Professional Practice of Internal Auditing.

  • Strong background in Microsoft Office applications (PowerPoint, Excel, Access, Word, Project and Visio).


The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.

We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.

Lee Shiow Chyn

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