Senior Internal Audit Manager

7 days ago

Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

**Key Responsibilities**:

- Contribute to the development and review of the annual risk-based audit plan.
- Plan and execute end-to-end internal audits to evaluate the adequacy and effectiveness of internal controls.
- Prepare and review audit reports for presentation to senior management and the Audit & Risk Management Committee.
- Support management on advisory requests by offering sound audit recommendations.
- Oversee external service providers to ensure audit engagements are comprehensive and deliver meaningful assurance.
- Assist in scoping and planning audit assignments.
- Provide secretariat support for the Audit & Risk Management Committee, including drafting meeting minutes.
- Review and enhance internal audit policies and processes to align with Global Internal Audit Standards.
- Support investigations and take on ad-hoc assignments as required.
- Handle administrative responsibilities to support the department’s daily operations.

**Requirements**:

- Minimum 6 years of experience in internal audit.
- Familiarity with public sector operations is an advantage.
- Strong knowledge of internal controls, risk management, governance practices, audit methodologies, and IT systems.
- Analytical, resourceful, and able to work independently.A degree in Accountancy or equivalent; professional certifications such as CIA, CA, ACCA, CISA, or CRMA are advantageous.

If the role sounds interesting to you, we look forward to hear from you.

**EnviroDynamics Solutions Pte Ltd I**EA License No.: 12C6285

Ng Chin Shen I Reg. No: R25127347

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