Audit Manager - #1112606

Certis


Date: 1 day ago
District: Paya Lebar
Contract type: Full time
Work schedule: Full day
Certis

Join our dynamic internal audit team and make a real impact! We’re seeking an experienced audit professional to lead high-value audits, drive risk management excellence, and influence key business decisions at the highest level. In this role, you’ll evaluate and strengthen internal controls, mentor a talented team, and harness data analytics tools like Tableau to deliver actionable insights. Ready to take audits beyond checklists and into business strategy? Apply now and lead with impact.


Roles & Responsibilities

  • Plan and perform internal audits to assess the adequacy and effectiveness of internal controls in managing financial, operational, and compliance risks.

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

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

  • Train and coach junior audit team members.

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

  • Demonstrate strong working knowledge and the ability to incorporate data analytics methodologies into audit assignments using 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.


Skills & Requirements

  • A good bachelor’s degree in Accounting or an equivalent qualification from a recognised university/institution, along with a CA/CPA certification.

  • Professional certifications such as CIA, CRMA, or CFE would be an advantage.

  • At least five to ten years of experience in a relevant auditing discipline. Relevant commercial internal audit and ERM experience would be an advantage.

  • Proficiency in Tableau or other data analytics software.

  • A team player with strong leadership, organisational, and interpersonal skills. Able to work independently in a fast-paced and dynamic environment.

  • Strong analytical, control evaluation, and problem-solving skills.

  • Excellent verbal and written communication skills are essential.

  • Able to build relationships and communicate audit issues effectively at all levels, including with senior management, with confidence and maturity.

  • Demonstrates strong professional ethics and a commitment to excellence.


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