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Internal Audit Manager

Certis

paya lebar, east region, Singapore Full-time June 27, 2026

Found Description

Job Responsibilities


· Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks

· Examine, evaluate and review business units/functions to ensure compliance with established Group policies and procedures

· Supervise/review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to the relevant professional standards.

· Train and coach junior audit team members.

· Prepare comprehensive written audit reports for issuance to Audit & Risk Committee, Senior Management and Line Management.

· Good working knowledge and ability to incorporate use of data analytics methodology in audit assignments via Tableau, Excel or other equivalent data analytics software (e.g. IDEA, ACL, etc) where applicable.

· Assist in special projects, ad-hoc assignments and investigations as required. <...

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