Internal Auditor, Asia

Singapore, S00, SG, Singapore

Job Description

Who we are:

Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.

Position Summary



We are seeking a detail-oriented and experienced Internal Auditor to join our team. The ideal candidate will have a strong background in Sarbanes-Oxley (SOX) compliance, internal auditing, and a keen interest in IT systems and processes. This role is critical in ensuring the integrity and reliability of our financial reporting and internal controls.


This position is a highly visible leadership role in the Company's APAC Headquarters (Singapore). Main responsibility will be managing the full lifecycle of SOX compliance, including planning, execution, testing, and reporting. In addition to SOX responsibilities, the candidate will take part in the completion of financial, operational, compliance, and system audits. This will involve performing all aspects of the audit process, from scoping and planning to report writing, and helping to prepare Audit Committee presentations. The role will also be helping to lead/implement global IA initiatives, and to build/maintain excellent relationships with the global audit team and management.



Key Responsibilities



Manage the full SOX compliance lifecycle, including planning, execution, testing, and reporting. Perform SOX testing to evaluate the effectiveness of internal controls over financial reporting. Conduct comprehensive financial and operational audits. Collaborate with IT and business units to assess and improve IT controls and processes. Identify and document control deficiencies and provide recommendations for remediation. Prepare detailed audit reports and present findings to senior management. Monitor and follow up on the implementation of audit recommendations. Stay updated on changes in SOX regulations and best practices in internal auditing. Assist in the development and implementation of audit programs and procedures. Operate as a true business partner and develop strong working relationships with all levels of management. Understand key initiatives, business performance, and related risk. Proactively identify opportunities for the internal audit to add value. Leverage data analytics tools to enhance audit processes. Communicate periodically with key stakeholders to understand progress on management action plans. Perform other duties as assigned.

Why you'll love working here:

Our employees matter.

As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.

Vibrant culture.

We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day.

Socially responsible.

We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models.

What we value:

At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily.
Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.

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Job Detail

  • Job Id
    JD1682058
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, S00, SG, Singapore
  • Education
    Not mentioned