Internal Audit Manager

5 days ago


Singapore FLINTEX CONSULTING PTE. LTD. Full time
Job Description

At FLINTEX CONSULTING PTE. LTD., we are seeking a highly skilled and experienced Internal Audit Manager to join our team.

About the Role:

We are looking for an accomplished professional with a strong background in internal audit, risk management, and compliance. The ideal candidate will have a deep understanding of internal control frameworks and be able to assess and evaluate processes effectively.

The successful candidate will plan and execute risk-based process audits, identify control gaps, and make recommendations to improve processes and strengthen internal controls. They will also prepare draft audit reports and communicate findings to stakeholders.

About You:

To succeed in this role, you will require a Diploma/ Degree in Accountancy or equivalent professional qualification. A minimum of 2 years of relevant experience in internal audit and/or financial, operational, compliance audit is essential. You will need to demonstrate good knowledge of internal control and risk assessment frameworks, as well as excellent analytical and problem-solving skills.

A strong ability to build good working relationships with all levels of stakeholders, both internally and externally, is crucial. You will also be a good team player with the ability to work independently and meet deadlines.

Key Responsibilities:

  • Plan and execute risk-based process audits
  • Assess adequacy and effectiveness of internal controls
  • Gather relevant audit evidence and document in audit working papers
  • Identify control gaps and make practicable recommendations
  • Prepare draft audit report and communicate with stakeholders

What We Offer:

In return for your expertise and dedication, we offer a competitive salary range of SGD $80,000 - $120,000 per annum, depending on experience, as well as opportunities for growth and professional development.


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