Internal Audit Senior Manager

5 days ago

Kallang, Singapore Private Advertiser Full time $120,000 - $180,000 per year

This is a 5 months contract role that will start in Feb 2026.

You will oversee and lead internal audit engagements, ensuring effective risk management, compliance, and governance processes within the organization. This role will involve conducting audits, preparing reports, identifying risks, and recommending improvements to internal controls and business processes.

Key Responsibilities:

  • Lead and manage internal audit assignments, including planning, executing, and reporting on audits of various departments, functions, and projects.
  • Assess the effectiveness of internal controls, identify risks, and ensure that corrective actions are implemented in a timely manner.
  • Develop audit plans and schedules in alignment with the organization's risk profile, working closely with senior leadership to identify key areas for review.
  • Provide clear, accurate, and actionable audit reports to senior management and stakeholders, highlighting key findings and recommendations for process improvements.
  • Evaluate compliance with company policies, regulatory requirements, and industry standards.
  • Assist in the development of risk-based audit methodologies and tools to enhance audit efficiency and effectiveness.
  • Collaborate with other departments to identify, assess, and mitigate business risks and enhance the organization's internal control framework.
  • Track audit recommendations and follow-up on the implementation of corrective actions by management.
  • Stay up-to-date on industry trends, regulatory changes, and best practices in internal auditing and risk management.
  • Contribute to the development of the annual audit plan and provide input into the strategic planning process for the audit function.
  • Travel may be required for audits at various business locations

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Relevant certifications (CIA, CPA, CISA, etc.) is a plus.
  • Minimum of 5 years of experience in internal audit, external audit, or a related field
  • Strong understanding of internal control frameworks, risk management practices, and regulatory requirements.
  • Excellent analytical, organizational, and problem-solving skills.
  • Proven ability to lead and manage audit teams, and to work independently in a fast-paced environment.
  • Effective communication skills, both written and verbal, with the ability to present audit findings and recommendations clearly.
  • Proficiency in data analytics a plus and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Ability to manage multiple priorities and meet deadlines.

Preferred:

  • IT audit experience
  • Experience with risk-based audit methodologies and data analytics.
  • Knowledge of industry-specific regulations and standards (e.g., Sarbanes-Oxley, GDPR, ISO 9001).

Key Competencies:

  • Leadership & Team Management
  • Risk Assessment & Mitigation
  • Strategic Thinking & Problem Solving
  • Stakeholder Communication
  • Detail-Oriented & Analytical
  • Ethical Judgement & Integrity

  • Manager Internal Audit

    2 weeks ago

    Kallang, Singapore Ingram Micro Full time

    It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $50 billion in revenue, we have become the world’s largest technology distributor with operations in 64...

  • Internal Audit Executive

    3 days ago

    Kallang, Singapore Omni-Plus System Limited Full time

    Develop detailed objectives and work procedures. - Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology, etc. - Conduct interviews, review, and prepare documentation. - Identify weaknesses in control activities and make value-added recommendations for...

  • Audit Assistant Manager

    3 days ago

    Kallang, Singapore Global Corporate Advisory Pte Ltd. Full time

    We are at 200 Jalan Sultan #08-02 Textile Centre Singapore 199018 At least 4 years in statutory audit Salary depends on experience and qualification Position Overview: As an Audit Assistant Manager, you will play a critical role in the auditing process by assisting the Audit Manager in overseeing and executing various audit engagements. Your primary...

  • Supervisor / Senior Audit Associate

    5 days ago

    Kallang, Singapore The Supreme HR Advisory Pte Ltd Full time $60,000 - $90,000 per year

    Senior Audit Associate5 days / 5.5 days(Saturday half day during peak period)0830am - 1730pmUp to $4500Beach RoadDutiesIs expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement.Works closely with team members to execute the audit...

  • Audit Assistant

    1 week ago

    Kallang, Singapore LAW & LAW ASSURANCE & ADVISORY SERVICES Full time $40,000 - $80,000 per year

    This position is the beginner level of the audit profession. For entry level, your primary responsibility is to execute audit work diligently under direct supervision of experienced team members. You will have many opportunities to learn on the job and be exposed to a variety of industries. For experienced level, you will be transitioning from junior to...

  • Audit Director

    1 week ago

    Kallang, Singapore Search Avenue Pte Ltd Full time

    Our client is a Singapore-based public accounting firm offering audit, tax, and advisory services as part of a global professional network. **Job Scope**: - Lead and grow a high-performing team of audit professionals - Oversee statutory audits and assurance engagements across industries - Be the Engagement Partner ensuring compliance with SFRS, ISCA & ACRA...

  • Senior Manager, Financial Accounting

    2 days ago

    Kallang, Singapore NTT DATA Full time

    **Make an impact with NTT DATA** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it’s a place where you can grow, belong and thrive. The Senior Manager, Financial...

  • Finance Intern

    5 days ago

    Kallang, Singapore CA Assurance LLP Full time

    To assist in statutory audit of private companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in financial reporting standards and auditing standards for audits. - To assist in audit planning. - To perform walkthrough test and test of controls **Job Types**: Full-time, Part-time, Permanent, Internship,...

  • Finance Intern

    1 week ago

    Kallang, Singapore CA Assurance LLP Full time

    To assist in statutory audit of private companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in financial reporting standards and auditing standards for audits. - To assist in audit planning. - To perform walkthrough test and test of controls - Preferably starting from July 2025 onward **Job Types**:...

  • Finance Intern

    2 days ago

    Kallang, Singapore CA Assurance LLP Full time

    To assist in statutory audit of private companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in financial reporting standards and auditing standards for audits. - To assist in audit planning. - To perform walkthrough test and test of controls **Job Types**: Full-time, Part-time, Permanent, Internship,...