Internal Audit Manager
SG, Singapore
Job Description
We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.
Key Responsibilities
Lead and conduct internal audits covering financial, operational, IT, and compliance areas. Develop audit strategies, define scope, and oversee risk-based audit planning. Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation. Prepare clear, actionable audit reports for senior management and the Audit Committee. Track audit findings and follow-up actions to ensure timely closure. Stay updated on regulatory trends, industry practices, and risk developments.
Requirements
Bachelor's degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations.
Strong analytical mindset and knowledge of audit methodologies and frameworks (e.g., COSO, Risk-based audits).
Excellent communication and stakeholder engagement abilities.
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Job Detail
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Job IdJD1595681
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSG, Singapore
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EducationNot mentioned