Internal Audit Manager

About the role

The Internal Audit Manager will lead internal audit and advisory review activities across the SJ Group, ensuring robust controls and operational efficiency. Based at the Jurong Innovation District campus, the role supports SJ’s mission to deliver sustainable, client‑centric infrastructure solutions.

Key responsibilities

• Plan, conduct and coordinate internal audit and advisory reviews across the SJ Group.
• Perform walk‑throughs, identify key controls and test their design and operating effectiveness.
• Recommend process improvements to close control gaps and boost efficiency.
• Lead audit projects from planning through reporting and present clear deliverables.
• Collaborate with business operations and 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, international environment, preferably from a professional accounting firm or large organisation.
• Strong hands‑on experience with data analytics, internal controls, internal audit and risk management.
• Experience in IT audit/IT General Controls (ITGC) is an advantage.
• Professional certifications such as CA, CPA, CIA or CISA are preferred.
• Excellent written and spoken English; Mandarin proficiency required.
• Proven ability to meet deadlines and work independently with high initiative.

Required skills

• Proficiency in data analytics tools and techniques.
• Strong knowledge of Microsoft Office applications.
• Familiarity with Enterprise Resource Planning (ERP) systems.
• Understanding of IT General Controls (ITGC) audits.