What The Role Is
Join our Internal Audit team as an Internal Audit Manager, where you will take on a broad and meaningful audit portfolio spanning financial, operational, and regulatory domains. You will work closely with the Internal Audit Director and engage directly with senior management and key stakeholders across the organisation. This role offers a unique opportunity to deepen your audit expertise, exercise independent professional judgement, and contribute to strengthening governance and accountability in the Singapore public sector.
What You Will Be Working On
- Plan and execute end-to-end internal audit reviews across financial, operational, and regulatory domains, in accordance with the Institute of Internal Auditors (IIA) Standards and the department's audit methodology
- Identify control gaps and weaknesses, assess their significance, and develop practical, risk-based recommendations for improvement
- Prepare clear, well-structured audit reports and working papers that effectively communicate findings and recommendations to management and Board-level audiences
- Engage and manage relationships with auditees and stakeholders throughout the audit process, from planning through to issue resolution
- Monitor and follow up on the implementation of agreed audit recommendations
- Support the Internal Audit Director in audit planning, department initiatives, and ad-hoc advisory assignments as required
What We Are Looking For
- 3 to 8 years of experience in internal audit, external audit, or a related field, with a focus on business audit comprising financial, operational, and regulatory reviews
- Strong working knowledge of risk-based audit methodologies and the IIA Standards
- Able to work independently as an individual contributor, managing audit assignments end-to-end with minimal supervision
- Strong analytical and critical thinking skills, with the ability to identify root causes and develop actionable recommendations
- Clear and confident communicator in both writing and in person, comfortable engaging with and presenting findings to senior management
- Professional and collaborative in stakeholder engagement, with the ability to navigate differing views constructively
- Certified Internal Auditor (CIA) or equivalent professional certification is preferred but not required