- North Bridge Road Downtown Core Central Region (Singapore) Singapore
全职 Internal Audit Manager 工作, 薪水 up to SGD 8,000, CREDENCE CONSULTING PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl
分享
保存
工作地点
职位描述
岗位职责
Job Description
We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.
Key Responsibilities
Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
Develop audit strategies, define scope, and oversee risk-based audit planning.
Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation.
Prepare clear, actionable audit reports for senior management and the Audit Committee.
Track audit findings and follow-up actions to ensure timely closure.
Stay updated on regulatory trends, industry practices, and risk developments.
Requirements
Bachelor’s degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations.
Strong analytical mindset and knowledge of audit methodologies and frameworks (e.g., COSO, Risk-based audits).
Excellent communication and stakeholder engagement abilities.
Credence has a single purpose: To simplify Compliance.
The solutions we offerare simple and cost-effective. The help we provide is hands on and straightforward. Our services are thorough and proper.
We think of compliance as part of the business and it is essential that it does not become a roadblock to your success. Compliance is the gate-keeper of the business and we are here to enable you to sleep soundly at night.
We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.
Key Responsibilities
Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
Develop audit strategies, define scope, and oversee risk-based audit planning.
Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation.
Prepare clear, actionable audit reports for senior management and the Audit Committee.
Track audit findings and follow-up actions to ensure timely closure.
Stay updated on regulatory trends, industry practices, and risk developments.
Requirements
Bachelor’s degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations.
Strong analytical mindset and knowledge of audit methodologies and frameworks (e.g., COSO, Risk-based audits).
Excellent communication and stakeholder engagement abilities.
Credence has a single purpose: To simplify Compliance.
The solutions we offerare simple and cost-effective. The help we provide is hands on and straightforward. Our services are thorough and proper.
We think of compliance as part of the business and it is essential that it does not become a roadblock to your success. Compliance is the gate-keeper of the business and we are here to enable you to sleep soundly at night.
重要安全守则
申请工作时，切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容，请举报此招聘广告。
了解更多