Internal Audit Manager
5 days ago
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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