Internal Audit Manager

CREDENCE CONSULTING PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Credence Consulting Pte. Ltd. in Singapore is seeking an Internal Audit Manager to lead planning, execution, and reporting across financial, operational, IT, and compliance domains. You will strengthen internal controls and risk management, mentor audit staff, and communicate findings to senior management and the Audit Committee.

The role requires 5+ years of internal audit experience, strong analytical mindset, and excellent communication skills to collaborate with stakeholders at all levels.

Qualifications

• 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.

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.

Skills

Analytical mindset

Communication skills

Stakeholder engagement

Education

Bachelor's degree in Accounting/Finance or related field

Job description

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.