Internal Audit Manager (Central) JT (ID: 715469)

Our client, a well-known company is looking for candidates for the position of Internal Audit Manager.

RESPONSIBILITIES

• Plan and coordinate internal audit and internal-controls review activities across overseas entities, including scope, timelines, and stakeholder alignment.

• Perform risk assessment, develop audit hypotheses, and use data analysis to focus testing on key risk areas.

• Execute testing of control design and operating effectiveness, document clear observations, and agree remediation actions with business owners.

• Prepare audit working papers, draft audit reports, and present key findings and recommendations to senior stakeholders.

• Support whistleblowing or incident-related investigations as assigned, including fact-finding and reporting.

• Create materials for governance/compliance awareness sessions and support related internal briefings.

• Prepare meeting materials for senior forums (e.g., management and committee-level reporting) and support follow-up tracking.

• Take on ad-hoc projects assigned by audit leadership, ensuring timely delivery and high documentation standards.

REQUIREMENTS

• Bachelor’s Degree in Accounting, Finance, or a related discipline.

• Professional certification (e.g., Chartered Accountant, CPA, ACCA, CIA, or equivalent).

• 2 - 3 years of internal audit experience with proven ownership of audit engagements (including planning, fieldwork, and reporting).

• Strong capability in risk assessment, internal controls evaluation, and structured documentation of evidence and conclusions.

• Strong stakeholder management skills, with the ability to communicate recommendations clearly and drive alignment across teams.

• Comfortable working in a small team environment and engaging with senior leadership.

• Willingness to travel as required for audit work.

• Experience addressing complex control/compliance situations and delivering practical, business-focused recommendations.

• Experience supporting cross-border audits and/or on-site work in overseas locations is an advantage.

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

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