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 Tableau to deliver actionable insights. Ready to take audits beyond checklists and into business strategy? Apply now and lead with impact.

Roles & Responsibilities

  • Plan and perform internal audits to assess the adequacy and effectiveness of internal controls in managing financial, operational, and compliance risks.
  • Examine, evaluate, and review business units/functions to ensure compliance with established Group policies and procedures.
  • Supervise and review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to relevant professional standards.
  • Train and coach junior audit team members.
  • Prepare comprehensive written audit reports for issuance to the Audit & Risk Committee, Senior Management, and Line Management.
  • Demonstrate strong working knowledge and the ability to incorporate data analytics methodologies into audit assignments using Tableau, Excel, or other equivalent data analytics software (e.g., IDEA, ACL, etc.), where applicable.
  • Assist in special projects, ad hoc assignments, and investigations as required.

Skills & Requirements

  • A good bachelor's degree in Accounting or an equivalent qualification from a recognised university/institution, along with a CA/CPA certification.
  • Professional certifications such as CIA, CRMA, or CFE would be an advantage.
  • At least five to ten years of experience in a relevant auditing discipline. Relevant commercial internal audit and ERM experience would be an advantage.
  • Proficiency in Tableau or other data analytics software.
  • A team player with strong leadership, organisational, and interpersonal skills. Able to work independently in a fast-paced and dynamic environment.
  • Strong analytical, control evaluation, and problem-solving skills.
  • Excellent verbal and written communication skills are essential.
  • Able to build relationships and communicate audit issues effectively at all levels, including with senior management, with confidence and maturity.
  • Demonstrates strong professional ethics and a commitment to excellence.

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