Group Internal Audit Manager

About the role

Surbana Jurong is looking for a Group Internal Audit Manager to oversee internal audit and advisory review activities across the SJ Group. The role sits within the Jurong Innovation District campus and involves leading audit projects and providing advisory support to business operations.

Key responsibilities

• Plan, conduct and coordinate internal audit and advisory reviews across the group.
• Perform walk-throughs, identify key controls and run audit testing to evaluate the design and operating effectiveness of internal controls across business processes.
• Recommend business process improvements to close control gaps and improve efficiency.
• Lead and execute assigned audit projects from planning through to reporting.
• Prepare and present audit deliverables with clear, concise and professional business writing.
• Work with business operations and other functional teams to provide advisory support.
• Assist in preparing Audit and Risk Committee papers.

Required profile

• Recognised degree in Accounting, Business Administration or a related discipline.
• At least 10 years of relevant experience in a complex environment, gained in an international professional accounting firm and/or a large organisation.
• Strong hands-on experience deploying data analytics, internal controls, internal audit and risk management.
• Experience in IT audit / IT general controls (ITGC) audits is an added advantage.
• Professional certifications such as CA, CPA, CIA or CISA are preferred.
• Proficiency in written and spoken English; Mandarin proficiency is required to liaise with Mandarin-speaking stakeholders.
• Willingness to travel overseas extensively to conduct audits and support global operations.

Required skills

• Data analytics tools and techniques.
• Microsoft Office applications.
• Familiarity with Enterprise Resource Planning (ERP) systems.
• Good understanding of business processes and operational workflows.