全职 Group Internal Auditor – APAC 工作, 薪水 up to SGD 7,500, WILSONHCG SINGAPORE PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl

The Group Internal Audit department of Heidelberg Materials Group in Singapore is looking for an Internal Auditor for Asia Pacific region.

This is an excellent opportunity for Internal Audit professionals, including Big 4 Risk/Internal Audit talent, who want to transition into a commercial environment and gain regional exposure.

In this role, you will play a key part in supporting the organization’s objectives through a systematic and disciplined approach to risk management, internal controls, and governance. You will conduct independent audits across multiple functions and countries, aligned with the Annual Audit Plan.

Key Responsibilities include:

• Planning and structuring audits, identifying key risks and control requirements.
• Developing audit models, test plans, and performing detailed process analyses.
• Assessing control effectiveness, identifying gaps, and recommending practical improvements.
• Presenting findings to senior management and tracking remediation actions.
• Driving continuous improvement in audit methodologies and serving as a trusted audit partner for assigned countries or processes.

Qualifications & Experience:

• CIA or ACCA qualification; degree in Accounting, Business, or related discipline.
• Minimum 6 years of relevant experience with strong audit methodology knowledge.
• Fluency in English and Mandarin (to cover China region).
• Proficient in MS Office, SAP, and other ERP systems.
• Strong IT and data analytics skills; experience with Alteryx or AI-assisted analytics for identifying trends and anomalies

This role is ideal for proactive auditors who thrive in a regional, commercial environment and are eager to make an impact across the APAC region.