Internal Audit Manager (Retail Industry, In-house, Lead a small team) - #1098200

Summary

• Perm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etc

• Working days & hours: Monday to Friday; Office hours

Key Responsibilities

• Lead and supervise the audit team (2 pax) in conducting audits across assigned areas.

• Provide training, coaching, and guidance on audit methodologies and tools.

• Develop and execute the annual audit plan, allocate resources, and manage budgets.

• Conduct risk-based audits to assess internal controls' effectiveness and adequacy.

• Prepare, review, and finalize audit reports, ensuring clarity and professionalism.

• Perform risk assessments, process walkthroughs, and create process flowcharts.

• Design and perform test procedures, documenting and communicating findings effectively.

• Support risk-based audit plan coordination and management letter drafting.

• Collaborate with departments to secure resources for audits and evaluations.

• Present findings and recommendations to auditees and regional audit heads.

• Contribute to the annual budget planning and monitor expenditures.

• Identify risks, control weaknesses, and improvement opportunities with actionable recommendations.

• Conduct follow-up audits to verify implementation of recommendations.

Requirements

Education & Certification

• Diploma, Degree, or equivalent qualifications. CPA, ACCA, CIA preferred.

• Minimum 5-8 years in internal/external audit, risk management, or fraud investigation, with 2 years in a managerial role.

• Strong experience in retail internal auditing, J-SOX evaluations, and support center audits.

• Proficient in presenting audit findings clearly via reports and presentations (e.g., PowerPoint).

How to Apply:

Interested candidates, please submit your resume by clicking the "Apply Now" button or email it to [email protected].

We regret to inform that only shortlisted candidates will be informed.

Align Recruitment Pte Ltd (20C0253)

Tee Siew Mei (Reg No: R1219651)