Internal Audit Manager

Certis
📍 paya lebar, east region, Singapore 💼 Full-time 🕒 Posted June 27, 2026

Job 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. <...

Ready to Apply?

Submit your application today and join our talented team at Certis.

Submit Application

Job Details

  • Location paya lebar, east region
  • Job Type Full-time
  • Category Other-General
  • Posted Date June 27, 2026
  • Application Deadline August 06, 2026