Internal Audit Senior Manager

1 week ago

East Region, Singapore CF Administration Pte. Ltd. Full time $120,000 - $360,000 per year

Job Description:

Engagement Management

  • Lead and manage internal audit engagements from planning, risk assessment, fieldwork, and review to final reporting and presentation of findings
  • Develop audit programs and testing procedures that address key risks and control objectives, ensuring that engagements are performed in accordance with the professional standards
  • Review audit documentation and ensure sufficiency of evidence, accuracy of findings, and clarity of recommendations
  • Manage project timelines, resources, and budgets to ensure efficient and timely completion of audits

Client and Stakeholder Management

  • Serve as the primary point of contact for a portfolio of clients, ensuring open communication and responsiveness to client needs
  • Collaborate with client management to discuss audit observations, agree on corrective actions, and provide advisory support on control improvements
  • Support partners and directors in business development, proposal preparation, and client relationship management

Leadership and People Development

  • Supervise and mentor audit managers, seniors, and associates to develop their technical and professional skills
  • Conduct performance evaluations and support staff in achieving their professional development goals
  • Foster a culture of teamwork, accountability, and continuous improvement within the Internal Audit Department

Quality and Risk Management

  • Uphold the firm's quality control and risk management procedures in accordance with SSQM 1 and internal policies
  • Review engagement documentation to ensure compliance with firm and regulatory standards
  • Contribute to continuous enhancement of internal audit methodologies and templates

Requirements:

  • At least Bacherlor's Degree in Accountancy.
  • Must possess professional qualifications such as CA (Singapore), CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
  • Minimum 6-7 years of internal audit experience in a public accounting/auditing firm or professional services firm.
  • Strong knowledge of internal control, risk management, and governance framework.
  • Proven ability to manage multiple engagements, lead teams, and deliver high-quality audit outputs under tight timelines
  • Excellent communication, report-writing, and presentation skills
  • High integrity, analytical mindset, and commitment to professional excellence

Benefits

  • Professional Institutional Member
  • Positive working environment
  • Career advancement; Opportunities to learn with career progression
  • Training Development
  • Long Service Awards

**We regret to inform that only shortlisted candidates will be notified**

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

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