Strategic Internal Audit Lead – Risk & Controls

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

Job summary

Credence Consulting Pte. Ltd. in Singapore seeks an Internal Audit Manager to lead robust audit planning, execution, and reporting, strengthening our controls and risk management.

The role covers financial, operational, IT, and compliance audits, with responsibility to develop strategies, define scope, and oversee risk-based planning.

You will prepare clear audit reports for senior management and the Audit Committee, track findings, and stay updated on regulatory developments.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of internal audit experience.
• Experience in financial services, regulated industries, or regional operations.
• Strong analytical mindset and knowledge of audit methodologies (COSO, risk-based audits).

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

Internal audit

COSO framework

Regulatory knowledge

Stakeholder engagement

Education

Bachelor's degree in Accounting/Finance

CA/CIA/ACCA

Job description

Credence Consulting Pte. Ltd. in Singapore seeks an Internal Audit Manager to lead robust audit planning, execution, and reporting, strengthening our controls and risk management.

The role covers financial, operational, IT, and compliance audits, with responsibility to develop strategies, define scope, and oversee risk-based planning.

You will prepare clear audit reports for senior management and the Audit Committee, track findings, and stay updated on regulatory developments.