Internal Audit Manager

1 week ago

Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

Our client is a conglomerate that is headquartered in Singapore. Due to business expansion, they are currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of this exciting team.

**Responsibilities:
- Undertake risk-based audit planning, scoping of auditable areas and execute in different business areas/functions and geographical regions.
- Lead & supervise teams effectively throughout the audit assignment lifecycle, including providing on job training and coaching of team members.
- Evaluate underlying root causes and impact to provide and deliver high quality, concise reports, feasible and sound recommendations to the businesses, aligned with the Group’s directives.
- Utilise appropriate audit techniques and tools (such as data analytics) in auditing methods to evaluate organisation risk exposure and gaps.
- Share best working practices amongst the Group’s entities and work with regional decision makers or central functions to improve any weaknesses in control environment identified.
- Lead, supervise or conduct special reviews, investigation, implementation reviews or any other tasks as assigned.
- Participate & lead other improvement projects/initiatives to promote a collaborative environment and share knowledge and best practices learned. Provide staff performance feedback and staff training development.

**Requirements:
- Recognised degree in Accountancy/Business/IT (Information Systems) or equivalent.
- Minimum 7 years of relevant and proven working experience in a corporate internal audit setting. A combination of both external and internal audit experience can be considered.
- At least 2 years in a supervisory/leadership capacity with demonstrated ability to work independently and mentor junior auditors.
- Demonstrated experience in interaction with senior management and stakeholders.
- Strong foundation in internal control concepts and familiar with emerging risks and technology.
- Knowledge of auditing ERP tools and controls (e.g., SAP).
- Requires business travelling to regional countries 25% - 30% a year (for up to 3 weeks).
- Good interpersonal and written/spoken communication skills
- Proficient in reading, writing and spoken English and Mandarin for audit of overseas associates.

  • Audit Manager/Partner

    2 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

    5 days 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

    2 days 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

    2 days 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 Associate

    7 days ago

    Singapore JP AUDIT PAC Full time

    The main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...

  • AUDIT ASSOICATE

    7 days ago

    Singapore RELIANCE AUDIT PAC Full time

    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 tests of...

  • Internal Audit Manager

    4 weeks ago

    Singapore CREDENCE CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesJob DescriptionWe 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 ResponsibilitiesLead and conduct internal audits covering financial, operational, IT, and compliance areas. Develop audit strategies,...

  • Internal Audit Manager

    4 weeks ago

    Singapore COURTS (SINGAPORE) PTE. LTD. Full time

    Roles & ResponsibilitiesLeadership 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 ExecutionPlanning and organizing the activities of the Internal Audit Department, including preparing the...

  • Internal Audit Manager

    2 days 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...

  • Internal Audit Manager

    2 weeks ago

    Singapore CBC GROUP (SINGAPORE) PTE. LTD. Full time

    **INTERNAL AUDIT MANAGER CBC Group, Asia’s largest healthcare-dedicated investment firm, is committed to creating value and integrating global resources. Founded in 2014, with an AUM of USD 6.7 billion, CBC has a leading team of investment, industry and portfolio management professionals headquartered in Singapore with offices in Shanghai, Beijing, Hong...