Internal Audit Director

6 days ago

Singapore CORDLIFE GROUP LIMITED Full time

Requirement
- Bachelor’s degree in related field with at least 8-10 years’ experience covering internal auditing, with progressively increasing responsibility, including at least 5 years in a leadership or managerial role
- Certified Internal Auditor (CIA) designation is preferred.
- Other relevant certifications such as CPA, CISA, or CFE are advantageous.
- Strong knowledge of internal control frameworks, risk management principles, and auditing standards.
- High level of integrity, professionalism, and ethical standards.
- Ability to work well under pressure
- Strong interpersonal and communication skills, with the ability to interact effectively with all levels of the organization.
- Strong knowledge of internal audit standards, principles, and practices.
- Proficiency in risk assessment and risk management techniques.
- Excellent analytical, critical thinking, and problem-solving skills.

**Description**
- Develop and implement the annual internal audit plan using an appropriate risk-based methodology in line with the organization's risk profile and strategic goals.
- Lead and manage internal audit activities, including planning, fieldwork, and reporting.
- Evaluate the adequacy and effectiveness of internal controls and governance processes.
- Monitor and report on the effectiveness of the risk management framework and develop risk mitigation strategies.
- Identify areas of improvement and provide recommendations to management to enhance operational efficiency and effectiveness.
- Prepare and present detailed audit reports, including audit findings, recommendations and management responses.
- Follow up on audit recommendations to ensure corrective actions are implemented.
- Maintain effective communication with all stakeholders, including the board of directors and external auditors.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Liaise with regulatory bodies and external auditors as needed.
- Stay current on industry trends, regulatory changes, and best practices in internal auditing.

  • Associate Director, Internal Audit

    7 days ago

    Singapore Singtel Full time

    **Associate Director, Internal Audit**: **Date**:22 Aug 2025 **Location**: Singapore, Singapore **Company**:Singtel Group - An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG...

  • Assistant Director

    7 days ago

    Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

    **ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) **Requirements**: As a key member of **Internal Audit **team, your objective is to **collaborate **with the business units to **evaluate and improve **the effectiveness of governance, risk management and control processes. R **eporting into the Deputy Director, Internal Audit **, you will be...

  • Audit Assistants/ Seniors

    2 weeks ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    **Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...

  • Director, Internal Audit

    6 days ago

    Singapore AirTrunk Full time

    Want to be a part of Asia Pacific & Japan's (APJ) largest, most innovative, and rapidly growing data centre company? AirTrunk is a technology company with a powerful purpose - to scale and sustain the relentless growth of the region's digital future. We do this by continuously redefining and delivering hyperscale data centres that meet the needs of our...

  • Assistant Director, Internal Audit

    2 weeks ago

    Singapore Public Service Division Full time $90,000 - $120,000 per year

    [What the role is]Looking for a job that actually makes a difference? Join us at the Forefront of Shaping Healthier LivesThe Health Promotion Board's vision is to make Singapore a nation of healthier people. Come be a part of this journey if you're passionate about creating boundary-pushing work that drives behavioral change.You will be a part of HPB's...

  • Director (Internal Audit)

    14 hours ago

    Singapore DSTA - Defence Science & Technology Agency Full time

    **OVERVIEW**: We are seeking an exceptional senior leader to join us as Director (Internal Audit) to provide leadership and direction to DSTA’s Internal Audit function, ensuring adequate audit coverage and improving/promoting internal controls, risk management and governance of DSTA and its Group. You will build strong relationships with key stakeholders...

  • Internal Audit Director

    2 weeks ago

    Singapore ASSURANCE PARTNERS LLP Full time

    Roles & ResponsibilitiesKey Responsibilities:Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department. Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation. Ensure audits are conducted...

  • Deputy Director, Internal Audit

    2 weeks ago

    Singapore HPB Health Promotion Board Full time

    What the role is We are seeking a highly motivated and dynamic individual to be part of the Internal Audit function of HPB and oversee its strategic direction. Apart from providing an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with Senior/Line Management to...

  • Deputy Director, Internal Audit

    1 week ago

    Singapore Health Promotion Board Full time

    **What the role is** - What the role is We are seeking a highly motivated and dynamic individual to be part of the Internal Audit function of HPB and oversee its strategic direction. Apart from providing an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with...

  • Director - Internal Audit

    2 weeks ago

    Singapore Veeva Systems Full time

    Veeva [NYSE: VEEV] is the leader in cloud-based software for the global life sciences industry. Committed to innovation, product excellence, and customer success, our customers range from the world’s largest pharmaceutical companies to emerging biotechs. Veeva’s software helps our customers bring medicines and therapies to patients faster. We are the...