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Internal Audit Manager

Certis · Paya Lebar

Senior 🇬🇧 English
Tableau Excel IDEA ACL

Job description

About the role

The Internal Audit Manager will lead the planning and execution of internal audits across the organisation, ensuring that financial, operational and compliance risks are effectively managed. This role combines strategic oversight with hands‑on audit work, data‑driven analysis and team development.

Key responsibilities

  • Plan and perform internal audits to assess the adequacy and effectiveness of internal controls.
  • Examine business units to verify compliance with Group policies and procedures.
  • Supervise and review audit team members to ensure high‑quality outputs and adherence to professional standards.
  • Train and coach junior auditors, fostering their technical and professional growth.
  • Prepare comprehensive audit reports for the Audit & Risk Committee, senior management and line managers.
  • Apply data‑analytics tools such as Tableau, Excel, IDEA or ACL to enhance audit assignments.
  • Support special projects, ad‑hoc investigations and other audit‑related initiatives.

Required profile

  • Bachelor’s degree in Accounting or equivalent and CA/CPA qualification.
  • Professional certifications (e.g., CIA, CRMA, CFE) are a plus.
  • 5‑10 years of relevant internal audit or ERM experience.
  • Willingness to travel overseas as required.
  • Strong analytical, problem‑solving and communication skills.
  • Ability to work independently in a fast‑paced environment and build relationships at all organisational levels.

Required skills

  • Tableau
  • Excel
  • IDEA
  • ACL

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Published 3 months ago

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Certis

Paya Lebar