Internal Audit Manager

2 weeks 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 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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