About this role
Job Description We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework. Key Responsibilities Lead and conduct internal audits covering financial, operational, IT, and compliance areas. Develop audit strategies, define scope, and oversee risk-based audit planning. Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation. Prepare clear, actionable audit reports for senior management and the Audit Committee. Track audit findings and follow-up actions to ensure timely closure. Stay updated on regulatory trends, industry practices, and risk developments. Requirements Bachelor’s degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred). 5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations. Strong analytical mindset and knowledge of audit methodologies and frameworks (e.g., COSO, Risk-based audits). Excellent communication and stakeholder engagement abilities.
What they're looking for
RemediationACCAAssuranceRisk Management
About Credence Consulting Pte. Ltd.
Industry: Professional & technical servicesWebsite ↗
Frequently asked questions
What does a Internal Audit Manager at Credence Consulting Pte. Ltd. do?
Job Description We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework. Key Responsibilities Lead and conduct internal audits covering financial, operational, IT, and complianc…
What skills does this Internal Audit Manager role need?
Key skills for this role include Remediation, ACCA, Assurance, Risk Management.
How much does a Internal Audit Manager at Credence Consulting Pte. Ltd. pay?
This role lists a salary of S$5,500 – S$7,500 per month.
Is this Internal Audit Manager role remote, hybrid, or on-site?
The listing is based in D07 Middle Road, Golden Mile. Check the posting for remote or hybrid options.
How do I apply for this Internal Audit Manager role?
You can apply directly on Credence Consulting Pte. Ltd.'s careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.
