Internal Audit Manager

2 weeks ago

East Region, Singapore COURTS (Singapore) Pte Ltd Full time $90,000 - $120,000 per year

Leadership 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 Execution

  • Planning and organizing the activities of the Internal Audit Department, including preparing the annual audit plan to fulfill the Department's responsibility, scheduling and assigning work to meet completion dates, and estimating resource needs and budget allocations.
  • Demonstrate leadership by carrying out risk-based audit engagements to evaluate the adequacy and effectiveness of internal controls.
  • Prepare and review draft audit reports in connection with work papers to ensure complete reporting professionally.
  • Perform process risk analysis, walkthroughs, and mapping/ flowcharting of key processes.
  • Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
  • Assist in coordinating and executing approved risk-based audit plans.
  • Drafting of management letters and audit reports.

Stakeholder Engagement:

  • Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits;
  • Present findings and recommendations concerning activities audited to the auditee and Regional Head of Internal Audit
  • Participate in the development of Internal Audit's annual budget and monitor subsequent expenditures;

Continuous Improvement:

  • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Perform follow-up audits to assess the adequacy of the implementation of audit recommendations.

    Any other duties and projects as assigned and/or requested

Formal Education & Certification

  • Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, or any field.
  • CPA, ACCA, CIA, and/or equivalent professional qualification is preferred.

Knowledge & Experience

  • Have at least 8 years and above of working experience in internal/ external audit, risk management and fraud investigation and at least 2 years at managerial level.
  • Skilled at organizing information clearly and concisely for reports and presentations, such as PowerPoint, to communicate findings, outcomes, and recommendations effectively
  • The desired candidate should possess a wealth of experience in Internal Auditing for retail companies, J-SOX evaluation for retail environments, and auditing for Support Center functions in a retail environment.

  • Internal Audit Manager

    2 weeks ago

    East Region, Singapore SUTD (Singapore University of Technology & Design) Full time $90,000 - $120,000 per year

    Manager, Internal Audit (1 Year Contract)Job ResponsibilitiesManage the end-to-end audit process, including audit planning, execution of fieldwork, updating of workpapers, and finalization of audit engagements to ensure timely completion of projects in the approved annual audit plan.Prepare comprehensive audit reports for submission and presentation to...

  • Audit Manager/Partner

    2 weeks ago

    Central Region, Singapore Audit Alliance LLP Full time $104,000 - $130,878 per year

    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;Big 4...

  • Manager, Internal Audit

    2 weeks ago

    North-East Region, Singapore Venture Corporation Limited Full time $104,000 - $130,878 per year

    Venture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science &...

  • Internal Audit Senior

    2 weeks ago

    East Region, Singapore CF Administration Pte. Ltd. Full time $90,000 - $120,000 per year

    Key Responsibilities (INTERNAL AUDIT DEPARTMENT)Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls-related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken...

  • Audit Manager

    2 weeks ago

    East Region, Singapore CERTIS GROUP - GHR Full time $90,000 - $120,000 per year

    Join our dynamic internal audit team and make a real impact We're seeking an experienced audit professional to lead high-value audits, drive risk management excellence, and influence key business decisions at the highest level. In this role, you'll evaluate and strengthen internal controls, mentor a talented team, and harness data analytics tools like...

  • Internal Audit Manager

    2 weeks ago

    Central Region, Singapore Good Job Creations (Singapore) Pte Ltd Full time $90,000 - $120,000 per year

    **[Job Order: ] Responsibilities:** Perform Financial Controls, Compliance and Operations audit with minimal supervision. This includes: Plan audit project including scope, fieldwork timing and budget in alignment with the auditee.Conduct opening and closing meetings.Perform audit fieldwork in accordance with "Global Internal Audit Standards", ...

  • Internal Audit Associate

    2 weeks ago

    East Region, Singapore SK Jewellery Group Full time $60,000 - $120,000 per year

    Responsibilities• Gather data and information required for the planning of each audit assignment.• Perform audit work and gather evidence in accordance with the audit program within the timeline and budget assigned.• Document and prepare work papers with supporting documents for audit work done for review by team lead.• Discusses key issues with...

  • Retail Audit Manager

    2 weeks ago

    East Region, Singapore Private Advertiser Full time $90,000 - $120,000 per year

    SummaryPerm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etcWorking days & hours: Monday to Friday; Office hoursKey ResponsibilitiesLead and supervise the audit team (2 pax) in conducting audits across assigned areas.Provide training, coaching, and guidance on audit methodologies and tools.Develop and execute the annual audit...

  • Internal Audit Assistant Manager

    2 weeks ago

    Central Region, Singapore Reeracoen Singapore Pte Ltd Full time $90,000 - $120,000 per year

    Job title: Internal Audit Assistant Manager (Japanese Speaking)Reference ID: 36806Our client, a major Japanese trading firm, is currently seeking an Internal Audit Assistant Manager for the Chief Regional Officer's Office. The department's primary goal is to support the CRO's Office by systematically evaluating and enhancing the risk management, control, and...

  • Assistant Manager, Internal Audit

    2 weeks ago

    Central Region, Singapore City Developments Limited Full time $80,000 - $120,000 per year

    This role will assist in performing an independent/objective assurance reviews by performing internal audits. Responsibilities:To conduct risk-based audits that may include the following:Demonstrate leadership qualities in carrying out risk-based audit engagementsPerform risk assessment of assigned audit areaDetermine scope of review in conjunction with the...