Internal Audit Assistant Manager

2 weeks ago

Singapore CREDENCE CONSULTING PTE. LTD. Full time

We are seeking an Internal Audit Assistant Manager to support audit planning, execution, and reporting, ensuring effective internal controls and strong risk management across the organization.

**Key Responsibilities**
- Assist in planning and conducting internal audits covering financial, operational, IT, and compliance areas.
- Support the development of audit strategies and risk-based audit plans.
- Participate in the full audit cycle: perform testing, identify control weaknesses, and recommend improvements.
- Draft clear and concise audit reports for review by the Internal Audit Manager.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Keep updated on relevant regulatory requirements, industry standards, and risk developments.
- Provide guidance and support to junior auditors during fieldwork.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
- Minimum 3-5 years of relevant internal audit experience, preferably within financial services, regulated industries, or regional operations.
- Good understanding of audit methodologies and frameworks (e.g., COSO, risk-based audits).
- Strong analytical and problem-solving skills with attention to detail.
- Effective communication and interpersonal skills to collaborate with stakeholders.

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