Internal Audit Manager

1 week ago

Tampines, Singapore Courts Singapore Full time $50,000 - $65,000 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.

Job Type: Full-time

Pay: $5, $6,500.00 per month

Benefits:

  • Cell phone reimbursement
  • Dental insurance
  • Employee discount
  • Free parking
  • Health insurance
  • Parental leave
  • Promotion to permanent employee
  • Vision insurance
  • Work from home

Experience:

  • Auditing: 5 years (Preferred)
  • Internal Auditing for retail companies: 5 years (Preferred)
  • J-SOX evaluation for retail environments: 5 years (Preferred)
  • Support Centre Audit in a retail environment.: 5 years (Preferred)
  • People Management: 3 years (Preferred)

Work Location: In person

  • Management Accountant

    6 days ago

    Tampines, Singapore Legate Full time

    **Role Overview** We are looking for a hands-on Management Accountant to support the CFO in strengthening our financial reporting, audit preparedness, and tax compliance. You will play a key role in producing timely reports, analysing financial performance, and ensuring accurate statutory submissions. **Key Responsibilities** **Financial Reporting &...

  • Internal Communications Specialist

    3 days ago

    Tampines, Singapore Nestlé Full time

    **Position Snapshot** Nestlé Purina Petcare Changi Business Park, Singapore Full time 4+ years of experience **Position summary** At Nestlé Purina Petcare, we are passionately committed to enriching lives of pets and the people who love them. Our dedication to pets, and their owners, directs everything we do, every day, everywhere. Today, Nestlé...

  • Project Manager

    2 weeks ago

    Tampines, Singapore Wipro Limited Full time

    **Role** The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery **͏**: **Do** - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase...

  • Manager, Hosting and Storage

    1 week ago

    Tampines, Singapore International SOS Full time

    **About the role**: International SOS seeks a Manager for Hosting and Storage to oversee services across public, private, and on-premises infrastructure within the IT Shared Service organization. In this pivotal role, you will shape the technology landscape for our outsourced hosting and storage services. Your primary focus will be on driving innovation,...

  • Marketing and Operations Intern

    6 days ago

    Tampines, Singapore DB GOLF CENTER Full time

    DB Golf Center is the highest performance golf facility in Singapore. Equipped with industry leading technology, we can analyze golf swing and body motion to make accurate assessments. We provide a range of services from golf programs to strength and condition classes. Company Description Join the growing family of DB Golf Training and Performance Center...

  • Gpg Ac da Gdc Manager

    1 day ago

    Tampines, Singapore HITACHI ENERGY SWEDEN AB Full time

    **Description** **The opportunity** **How you’ll make an impact** - Establish the DA delivery center and manage its P&L - Transform and adapt the processes of the DC for meeting the needs and growth of the DA business and the customers - Orchestrate the demand fulfilment process end-to-end, from tendering to order management and after sales - Be the...

  • Assistant Director

    3 days ago

    Tampines, Singapore PAS People's Association Full time

    Assists General Manager (OTH) and work with Deputy Director (Facilitiies Management, ICH) in planning, implementation and control of facilities management, maintenance and operations of OTH. - Oversee the day-to-day FM operations at Our Tampines Hub (OTH) - Plan, implement, monitor and review the facilities maintenance programmes, standards, polices in...

  • E-Commerce Intern

    13 hours ago

    Tampines, Singapore DFI Retail Group Full time

    The RoleBe part of our innovative Ecommerce team and help drive the growth of our digital platforms. As an intern, you will contribute to enhancing the online customer journey, optimizing digital content, and analysing performance to create impactful results. Immerse yourself in the world of Ecommerce, managing online product listings, analysing website...

  • Chartered Accountant

    13 hours ago

    Tampines, Singapore twine enterprises pte ltd Full time $60,000 - $72,000 per year

    Job Description:We are looking for a certified Chatered Accountant to join our accounts team who,Possess a strong understanding of inventory and accounting systems, enabling effective troubleshooting and issue resolution.Provide high-quality accounting, auditing, taxation, and financial advisory services to support operations.Possess a strong understanding...

  • QA Engineer

    2 weeks ago

    Tampines, Singapore Siltronic Silicon Wafer Pte Ltd Full time $90,000 - $120,000 per year

    Job Responsibilities:Customer claim handling.Deployment of Corrective & Preventive Action System – including verification of effectiveness of actions taken.Lead or attend Materials Review Board (MRB) to assure only quality of products to be shipped.Quality data reporting: Process / Product capability reporting (internal / external).Work with relevant...