全职 Internal Audit Manager 工作, 薪水, Cordlife Group Limited 公司招聘中 - Ricebowl

Job Title: Regional Internal Audit Manager

The Regional Internal Audit Manager will provide independent and objective assurance and advisory support to management and the Audit & Risk Committee. The role will lead risk-based audits across multiple functions and regional markets, with a strong focus on governance, internal controls, regulatory compliance and operational effectiveness.

Key Responsibilities

• Develop and execute a comprehensive, risk-based internal audit plan aligned with the Group’s strategic objectives and key business risks.
• Lead and execute audits across Finance, Operations, Compliance, Quality Assurance and IT.
• Evaluate internal controls and risk management processes, identify control gaps and provide practical recommendations for improvement.
• Conduct audit fieldwork, data analysis, interviews and documentation reviews.
• Prepare detailed audit reports covering findings, risks, root causes and recommendations, and present key matters to senior management and the Audit & Risk Committee.
• Collaborate with business functions to drive timely closure of audit findings and monitor corrective actions.
• Maintain effective engagement with external auditors and regulatory bodies, where required.
• Support regulatory inspections and accreditation processes, including requirements relating to MOH, AABB and FACT.
• Provide independent insights and advisory support on governance, risk, internal controls, compliance and operational effectiveness.
• Monitor developments in the regulatory and risk landscape, including relevant MAS, IRAS and ACRA requirements, and assess their impact on the business.
• Promote awareness of internal controls and risk management practices across the organisation.
• Mentor internal audit and/or co-sourced audit resources and contribute to the continuous development of the internal audit function.
• Perform any other duties and responsibilities as may be assigned by Management from time to time.

Qualifications

• Bachelor’s degree in Accounting, Finance or a related discipline.
• Professional certification such as CIA, CPA, CA Singapore or ACCA is preferred.
• Minimum 7 years of relevant audit experience, with at least 2 years in a managerial role.
• Experience in healthcare, life sciences, Big 4 or other regulated industries is advantageous.
• Experience working in a regulated environment with exposure to governance, risk and compliance matters is preferred.

Required Skills & Competencies

• Strong knowledge of internal control frameworks, risk management and regulatory compliance.
• Strong understanding of risk-based auditing and the IIA Standards.
• Familiarity with COSO, MAS Guidelines and relevant Singapore regulations.
• Experience with audit software, data analytics and technology-enabled audit tools is an advantage.
• Strong analytical and problem-solving capabilities.
• Excellent stakeholder management, communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
• Strong report-writing and presentation skills.
• High level of integrity, independence, professional judgement and professionalism.
• Ability to work independently, manage multiple priorities and operate effectively in a dynamic regional environment.
• Willingness to travel regionally as required.