Internal Audit Manager

4 days ago

Singapore SUPER DRY INTERNATIONAL PTE LTD Full time
Roles & Responsibilities

The Internal Audit Manager will be responsible for planning, executing, and overseeing all internal audit activities at Super Dry, with a particular focus on our multi-entity operations. This role requires a detailed-oriented professional with the ability to effectively communicate across various levels of the organization and manage audits in multiple subsidiaries or group entities. The successful candidate will identify risks, enhance internal controls, and ensure compliance with company policies and regulations in a multi-entity environment.

Key Responsibilities
  1. Audit Planning & Execution Develop and implement an annual audit plan tailored to Super Dry's group structure, focusing on areas of greatest risk.
    Coordinate with various departments and subsidiaries to schedule audits and communicate audit scopes.
  2. Risk Assessment & Mitigation Identify areas of potential risk within different company entities, recommend mitigation strategies, and monitor their implementation.
    Stay updated on industry best practices and regulatory changes to ensure compliance across all business units.
  3. Internal Controls & Compliance Evaluate the effectiveness of internal controls, policies, and procedures across multiple subsidiaries or group companies.
    Recommend improvements to enhance efficiency, reduce fraud or errors, and ensure alignment with corporate governance.
  4. Reporting & Analysis Prepare clear, concise audit reports with actionable recommendations for each entity.
    Present findings to senior management and the Audit Committee, ensuring a clear understanding of key risks and compliance gaps.
  5. Team Management & Development Lead and mentor a team of auditors, providing guidance, training, and performance feedback.
    Encourage a culture of continuous improvement, accountability, and professional development within the audit team.
  6. Collaboration & Stakeholder Engagement Work closely with cross-functional teams and subsidiary management to ensure alignment with organizational goals.
    Foster strong relationships with stakeholders, responding promptly to inquiries and providing ongoing support in a multi-entity context.
Qualifications & Experience
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or MBA is a plus.
  • Certifications: CPA, CIA, or other relevant professional certifications highly preferred.
  • Experience:Minimum of 5–7 years of progressive experience in internal audit, public accounting, or related fields.
    At least 2 years in a supervisory or managerial role.
    Proven experience auditing subsidiaries or a group of companies, with a demonstrated ability to navigate multi-entity structures.
  • Technical Skills:Strong knowledge of GAAP, IFRS, and relevant regulatory requirements.
    Proficiency with audit software and Microsoft Office Suite (Word, Excel, PowerPoint).
  • Soft Skills:Excellent written and verbal communication, leadership, and analytical thinking.
    Ability to handle multiple priorities simultaneously while maintaining strong attention to detail.

Why Join Us?:

  • Competitive salary and benefits package.
  • Opportunity for career growth in a fast-evolving company.
  • Collaborative and supportive work environment.
  • Make a direct impact on the company's financial health and growth.

How to Apply:
Please send your resume and cover letter to hr@superdryers.com with the subject line "Internal Audit Manager Application – [Your Name]".

Tell employers what skills you have

Team Collaboration
Microsoft Office
Corporate Governance
Audit Committee
Risk Assessment
CPA
Auditing
Internal Controls
GAAP
Accounting
Compliance
Team Management
Audits
Fraud
Audit

  • Audit Senior

    3 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

  • Audit Senior

    3 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

  • Audit Senior Associate

    3 weeks ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but...

  • Audit Senior Associate

    3 weeks ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

  • Senior Audit Associate/Supervisor

    3 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

  • Senior Audit Associate/Supervisor

    3 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

  • Internal IT Audit Manager

    4 days ago

    Singapore BOC AVIATION LIMITED Full time

    Roles & ResponsibilitiesReporting to the Head of Internal Audit Department for day-to-day activities, the successful candidate will be responsible for planning and performing risk-based IT audit, including preparing effective audit programme and executing audit to evaluate the adequacy and effectiveness of policies and procedures and related internal...

  • Manager, Internal Audit

    3 weeks ago

    Singapore FOUR SEASONS HOTELS AND RESORTS ASIA PACIFIC PTE LTD Full time

    Roles & ResponsibilitiesFour Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing.Central to Four Seasons employee experience and social impact programming is the company's commitment to supporting cancer research, and the...

  • Internal Audit Manager

    3 weeks ago

    Singapore ACEXCELLENT CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesForeign Financial Institution Part of Internal Audit division with some focus on IT Audit With Accounting OR IT certification and relevant IT Audit experience in-house or consultancy Great Perks & Employee Benefits of the Finance sectorDescriptionReview operations and check compliance with policy guidelines, regulatory requirements...

  • Senior Manager, Internal Audit

    4 days ago

    Singapore SEARCHASIA CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilitiesAs Audit Lead, be able to develop and execute a comprehensive, risk-based internal audit plan (business and operations) for the Singapore audits, Southeast Asia audits operations and Group Assurance projects. Some additional support for Technology audits may be required. Lead team of internal audit professionals and...

  • Assistant Manager, Internal Audit

    2 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    Roles & ResponsibilitiesResponsibilitiesConduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate. Document...

  • Head of Internal Audit

    5 days ago

    Singapore LMA RECRUITMENT SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesWe are seeking for an experienced Head of Internal Audit to lead and manage the internal audit function within one of the leading financial institution. This role involves overseeing audit strategies, ensuring compliance with regulatory standards, assessing risk management processes, and providing leadership to the audit team.Key...

  • Assistant Manager, Internal Audit

    3 weeks ago

    Singapore MS FIRST CAPITAL INSURANCE LIMITED Full time

    Roles & ResponsibilitiesThis is a perfect gateway into the highly niche sector of non-life reinsurance, part of Singapore's bustling financial services sector. As a wholly-owned entity of the world-renowned Mitsui Sumitomo Insurance (MSI) Group, we are dedicated to developing young talents for our sector.As a member of our young talent pool, you can look...

  • Assistant Manager, Internal Audit

    3 weeks ago

    Singapore MS FIRST CAPITAL INSURANCE LIMITED Full time

    Roles & ResponsibilitiesThis is a perfect gateway into the highly niche sector of non-life reinsurance, part of Singapore's bustling financial services sector. As a wholly-owned entity of the world-renowned Mitsui Sumitomo Insurance (MSI) Group, we are dedicated to developing young talents for our sector.As a member of our young talent pool, you can look...

  • Internal Audit Associate

    4 days ago

    Singapore E M SERVICES PRIVATE LIMITED Full time

    Roles & ResponsibilitiesResponsibilities:Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit...

  • Internal Audit Specialist

    3 weeks ago

    Singapore CHINA TELECOM (ASIA PACIFIC) PTE. LTD. Full time

    Roles & ResponsibilitiesKey Responsibilities:Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ. Assist in internal control management by reviewing process flows and operating procedures to...

  • Manager, Internal Audit

    3 weeks ago

    Singapore FOUR SEASONS HOTELS AND RESORTS ASIA PACIFIC PTE LTD Full time

    Roles & ResponsibilitiesFour Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing.Central to Four Seasons employee experience and social impact programming is the company’s commitment to supporting cancer research, and the...

  • Director, Internal Audit

    4 days ago

    Singapore SUNTORY BEVERAGE & FOOD ASIA PTE. LTD. Full time

    Roles & ResponsibilitiesJob ResponsibilitiesDevelopment of the Annual Internal Audit Plan using an appropriate risk-based methodology, covering the whole system of internal controls within the SBFAP Group of Companies. Manage and lead the group internal audit function in the execution of financial, operational and system audits/reviews domestically and...

  • Head of Internal Audit

    4 days ago

    Singapore TRI-CAP CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesFor a local listed company to provide advisory and assurance services for the Board of Directorsand overseeing the Company's risk management and governance processes.Other then, you are required to;Lead a team and conduct special analysis of critical operations to provide insight into the key issues. Evaluating the adequacy and...

  • Internal Audit Junior Manager

    4 days ago

    Singapore ASSURANCE PARTNERS LLP Full time

    Roles & ResponsibilitiesJob Description:Assisting Audit Director and Senior Manager with below duties:Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm's risk management and quality control procedures are adhered to at all times Manage and...