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Manager, Internal Audit

surbanajurong · Singapore

Senior 🇬🇧 English
data analytics tools IT General Controls (ITGC) audits Enterprise Resource Planning (ERP) systems Microsoft Office

Job description

About the role

As the Manager, Internal Audit you will lead internal audit and advisory reviews across the SJ Group, ensuring robust controls and risk mitigation. You will work from the Jurong Innovation District campus, collaborating closely with business units and senior leadership.

Key responsibilities

  • Plan, execute and coordinate internal audit and advisory engagements across all business processes.
  • Perform walk‑throughs, identify key controls and test their design and operating effectiveness.
  • Provide recommendations to close control gaps and improve operational efficiency.
  • Lead audit projects from planning through reporting and present clear, concise deliverables.
  • Prepare audit and risk committee papers and support advisory functions for various functions.

Required profile

  • Recognised degree in Accounting, Business Administration or a related discipline.
  • At least 10 years of audit or risk experience in a large, complex or international environment.
  • Professional certifications such as CA, CPA, CIA or CISA are preferred.
  • Strong written and spoken English; Mandarin proficiency required for stakeholder liaison.
  • Proven ability to meet deadlines and work independently with high initiative.

Required skills

  • Hands‑on experience with data analytics tools and techniques.
  • Knowledge of IT General Controls (ITGC) audit methodology.
  • Familiarity with Enterprise Resource Planning (ERP) systems.
  • Proficiency in Microsoft Office applications.

Questions fréquentes

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Source : ats:workday

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Published 1 month ago

Expires 2 weeks from now

52 views · 0 interested

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surbanajurong

Singapore