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Internal Audit Manager


CREDENCE CONSULTING PTE. LTD.
12 days ago
Posted date
12 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
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 SUMMARY
Internal Audit Manager
CREDENCE CONSULTING PTE. LTD.
Singapore
12 days ago
N/A
Full-time

Internal Audit Manager