Internal Audit Manager

6 days ago

Singapore COURTS (SINGAPORE) PTE. LTD. Full time
Leadership and Management:
  • Lead and supervise the audit team, and conduct audits in assigned areas of responsibility.
  • Train team members in internal audit methodology and tools. Provide coaching for audit work.

Audit Planning and Execution
  • Planning and organizing the activities of the Internal Audit Department, including preparing the annual audit plan to fulfill the Department's responsibility, scheduling and assigning work to meet completion dates, and estimating resource needs and budget allocations.
  • Demonstrate leadership by carrying out risk-based audit engagements to evaluate the adequacy and effectiveness of internal controls.
  • Prepare and review draft audit reports in connection with work papers to ensure complete reporting professionally.
  • Perform process risk analysis, walkthroughs, and mapping/ flowcharting of key processes.
  • Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
  • Assist in coordinating and executing approved risk-based audit plans.
  • Drafting of management letters and audit reports.

Stakeholder Engagement:
  • Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits;
  • Present findings and recommendations concerning activities audited to the auditee and Regional Head of Internal Audit
  • Participate in the development of Internal Audit's annual budget and monitor subsequent expenditures;

Continuous Improvement:
  • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Perform follow-up audits to assess the adequacy of the implementation of audit recommendations.
    Any other duties and projects as assigned and/or requested

Formal Education & Certification
  • Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, or any field.
  • CPA, ACCA, CIA, and/or equivalent professional qualification is preferred.

Knowledge & Experience
  • Have at least 8 years and above of working experience in internal/ external audit, risk management and fraud investigation and at least 2 years at managerial level.
  • Skilled at organizing information clearly and concisely for reports and presentations, such as PowerPoint, to communicate findings, outcomes, and recommendations effectively
  • The desired candidate should possess a wealth of experience in Internal Auditing for retail companies, J-SOX evaluation for retail environments, and auditing for Support Center functions in a retail environment.

  • Audit Manager/Partner

    4 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;2....

  • Audit Manager/partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

  • Audit Manager

    1 week ago

    Singapore SUPREME AUDIT PAC Full time

    Perform and Review the audit jobs to ensure the quality of audit work performed is in compliance with professional standards/requirements. - Plan and finalise the audit assignments of small and medium size clients in various industries. - Train and guide audit executives in their work - Familiar with the regulatory and reporting environment - Discuss...

  • Audit Manager

    43 minutes ago

    Singapore RELIANCE AUDIT PAC Full time

    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, but not limited to, performance of...

  • Audit Manager

    2 days ago

    Singapore RELIANCE AUDIT PAC Full time $90,000 - $120,000 per year

    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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

  • audit assoicate

    2 days ago

    Singapore RELIANCE AUDIT PAC Full time $60,000 - $80,000 per year

    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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

  • Senior Audit Associate/Supervisor

    4 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 Audit Manager

    2 days ago

    Singapore CREDENCE CONSULTING PTE. LTD. 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...

  • Internal Audit Manager

    1 week ago

    Singapore Sonova Full time

    Who we are You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world! At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life’s...