Internal Audit Manager

Certis; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Certis in Singapore is seeking an experienced Internal Auditor to assess internal controls across financial, operational and compliance areas. You will review business units against group policies, supervise junior staff and prepare comprehensive reports for the Audit & Risk Committee and senior management.

Responsibilities include applying data analytics methods using Tableau or Excel, participating in ad-hoc investigations, and travel occasionally to support overseas assignments.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• CA/CPA qualification preferred.
• 5–10 years in internal auditing is expected.

Responsibilities

• Plan and perform internal audits to assess internal controls across financial, operational and compliance risks.
• Examine, evaluate and review units to ensure compliance with Group policies and procedures.
• Supervise and review work of team members, ensuring audit quality and adherence to standards.
• Train and coach junior audit staff and prepare comprehensive audit reports for the Audit & Risk Committee and senior management.

Skills

Internal auditing

Data analytics

Tableau

Excel

Risk assessment

Report writing

Leadership

Communication

Education

Bachelor's degree in Accounting

CA/CPA qualification

Tools

Tableau

Excel

IDEA/ACL

Job description

Job Responsibilities

• Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks
• Examine, evaluate and review business units/functions to ensure compliance with established Group policies and procedures
• Supervise/review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to the relevant professional standards.
• Train and coach junior audit team members.
• Prepare comprehensive written audit reports for issuance to Audit & Risk Committee, Senior Management and Line Management.
• Good working knowledge and ability to incorporate use of data analytics methodology in audit assignments via Tableau, Excel or other equivalent data analytics software (e.g. IDEA, ACL, etc) where applicable.
• Assist in special projects, ad-hoc assignments and investigations as required.

Job Requirements

• A good bachelor’s degree in Accounting or equivalent from a recognised university/institution and CA/CPA qualification.
• Professional certifications such as CIA, CRMA, CFE, etc would be an advantage.
• At least five to ten years of experience in relevant auditing discipline. Relevant commercial internal audit and ERM experience would be an advantage.
• Some overseas travelling required.
• Team player with good leadership, organisational and interpersonal skills. Able to work independently in a fast-paced and dynamic environment.
• Possess strong analytical, control evaluation and problem-solving skills.
• Excellent verbal and written communication skills are essential attributes.
• Able to build relationships and communicate audit issues effectively at all levels, including ability to communicate with senior management with confidence and maturity.
• Good work and professional ethics with a commitment to excellence.
• Proficiency in Tableau or other data analytical software.