Senior Internal Audit Manager — Global Impact & Growth

TDCX Singapore; Singapore; Sur place; SGD 110 000 - 170 000; Plein temps

Avantages offerts par ce poste

Comprehensive medical, insurance, and社

Flexible working arrangements

Résumé du poste

TDCX, Singapore-headquartered and a leading global BPO, seeks an agile Internal Audit Manager to lead end-to-end audit engagements, refine methodologies, and drive risk-based testing across financial, operational and IT domains. You will collaborate with senior stakeholders, oversee external auditors, and apply analytics to improve risk insights.

Candidates should have a strong audit background (5–8 years), CPA/CIA or CA certification, and proficiency with Excel/PowerBI/SQL; travel up to 30%

Qualifications

• Bachelor’s degree in Accountancy, Finance, or a related discipline.
• Professional certification such as CIA, CPA or CA is required (CISA or CFE is an added advantage).
• 5 to 8 years of relevant audit experience gained from Big 4 and/or commercial internal audit functions.

Responsabilités

• Contribute to annual enterprise risk assessment and support maintenance of the audit universe.
• Lead end-to-end internal audit engagements (planning, scoping, fieldwork, reporting, remediation).
• Design practical audit programs and test procedures for governance, internal controls, and regulatory compliance.
• Evaluate risk management and internal control across financial, operational and ITGC domains.
• Oversee outsourced/co-sourced auditors and drive remediation with stakeholders.
• Apply data analytics (SQL, PowerBI, Excel) to enhance testing and monitoring.
• Travel up to 30% across APAC region.

Connaissances

Audit execution

Data analytics

Stakeholder management

COSO framework

IT risk awareness

Project management

Formation

CIA/CPA/CA certification

Bachelor’s degree in Accountancy/Finance

Outils

Excel

PowerBI

SQL

Description du poste

TDCX, Singapore-headquartered and a leading global BPO, seeks an agile Internal Audit Manager to lead end-to-end audit engagements, refine methodologies, and drive risk-based testing across financial, operational and IT domains. You will collaborate with senior stakeholders, oversee external auditors, and apply analytics to improve risk insights.

Candidates should have a strong audit background (5–8 years), CPA/CIA or CA certification, and proficiency with Excel/PowerBI/SQL; travel up to 30%