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Manager, Internal Audit

surbanajurong · Singapore

New
🇬🇧 English
Data analytics IT audit IT General Controls (ITGC) Microsoft Office Enterprise Resource Planning (ERP) systems

Job description

About the role

The Manager, Internal Audit will oversee internal audit and advisory review activities across the Surbana Jurong Group, ensuring robust internal controls and operational efficiency. This position is based at the Jurong Innovation District campus in Singapore.

Key responsibilities

  • Plan, conduct, and coordinate internal audit and advisory reviews within the SJ Group.
  • Perform walk‑throughs, identify key controls, and conduct audit testing to evaluate design and operating effectiveness of internal controls.
  • Recommend business process improvements to address control gaps and enhance 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.
  • Professional certifications such as CA, CPA, CIA or CISA are preferred.
  • Fluent in English with Mandarin proficiency for stakeholder liaison.
  • Willingness to travel overseas extensively for audit engagements.

Required skills

  • Data analytics and related tools.
  • IT audit and IT General Controls (ITGC) knowledge.
  • Proficiency with Microsoft Office applications.
  • Familiarity with Enterprise Resource Planning (ERP) systems.

Questions fréquentes

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Source : ats:workday

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Published 19 hours ago

Expires 1 month from now

9 views · 0 interested

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surbanajurong

Singapore