Strategic Internal Audit Lead — Risk & Controls

CREDENCE CONSULTING PTE. LTD.; Dublin; On-site; EUR 95,000 - 130,000; Full time

Job summary

Credence Consulting PTE. LTD. is seeking an Internal Audit Manager to lead robust planning, execution, and reporting across financial, operational, IT, and compliance domains.

You will shape audit strategies, define scope, and oversee risk-based audit planning to strengthen controls and risk management. You will prepare clear reports for senior management and the Audit Committee, track findings, and ensure timely remediation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; professional certifications preferred.
• 5+ years of internal audit experience in financial services or regulated industries.
• Knowledge of COSO and risk-based audit methodologies.
• Strong communication and stakeholder engagement abilities.

Responsibilities

• Lead internal audits across financial, operational, IT, and compliance areas.
• Develop audit strategies, define scope, and oversee risk-based planning.
• Manage full audit cycle: testing, identify gaps, propose improvements, and remediation follow-up.
• Prepare clear audit reports for senior management and Audit Committee.
• Track findings and follow-up actions to ensure timely closure.
• Stay updated on regulatory trends, industry practices, and risk developments.

Skills

Analytical mindset

Stakeholder engagement

COSO

Risk-based audits

Audit leadership

Education

Bachelor's degree in Accounting or Finance

CA / CIA / ACCA or equivalent

Job description

Credence Consulting PTE. LTD. is seeking an Internal Audit Manager to lead robust planning, execution, and reporting across financial, operational, IT, and compliance domains.

You will shape audit strategies, define scope, and oversee risk-based audit planning to strengthen controls and risk management. You will prepare clear reports for senior management and the Audit Committee, track findings, and ensure timely remediation.