Group Internal Audit Manager

  • Full-time

Job Description

Details

Location: Singapore
Coverage: Singapore, Malaysia & China
Reporting to: Vice President & Group Internal Audit Head

About the Role

We are looking for an experienced Group Manager & Cluster Head, Internal Audit to lead and manage internal audit activities across multiple countries within the Group. This role plays a critical part in strengthening corporate governance, risk management, internal controls, and business process excellence across the organization.

You will drive a risk-based audit approach, partner closely with senior stakeholders, and lead a high-performing audit team while adding strategic value to the business.

Key Responsibilities

Audit Planning & Execution

  • Support the Group Internal Audit Head in developing and executing a risk-based annual audit plan

  • Identify and assess key risks at Group, country, and engagement levels

  • Review and approve audit scopes, programs, and methodologies in line with international auditing standards

  • Recommend updates to audit plans in response to emerging risks

Risk Management, Governance & Compliance

  • Evaluate the effectiveness of risk management frameworks, internal controls, and governance structures

  • Assess financial, operational, IT, fraud, and compliance risks

  • Provide insights and recommendations to Senior Management and the Board on risk exposures and control gaps

  • Support fraud risk assessments and investigations where required

Business Partnering & Advisory

  • Act as a trusted advisor to business leaders on process improvement, controls, and risk mitigation

  • Provide advisory support for key initiatives such as M&A, system implementations, and major change programs

  • Partner with leaders to develop KPIs and performance monitoring frameworks

People & Function Management

  • Lead, coach, and develop the Internal Audit team across the cluster

  • Allocate resources effectively to deliver audit engagements

  • Conduct performance reviews and support continuous professional development

  • Foster a collaborative, high-integrity, and learning-oriented team culture

Process Improvement & Innovation

  • Identify opportunities to enhance business processes and operational efficiency

  • Apply data analytics and audit technology (CAATs) to strengthen audit insights

  • Evaluate the impact of technology, digitalization, and emerging risks on the business

  • Drive continuous improvement in audit methodologies and practices

 

Qualifications

Education & Certifications

  • Bachelor’s degree in Accounting, Finance, Business, or related fields

  • Professional certifications such as CPA, CIA, CISA (highly preferred)

Experience

  • Minimum 7 years of audit-related experience

  • At least 3 years in a managerial or project leadership role

  • Experience in regional or multi-country audit environments is a strong advantage

Skills & Competencies

  • Strong knowledge of internal audit, risk management, governance, and internal controls

  • Solid understanding of financial and accounting principles

  • Excellent stakeholder management, communication, and influencing skills

  • Strong leadership, coaching, and people management capability

  • Familiarity with audit tools, data analytics, and IT risks

  • High integrity, professionalism, and confidentiality

Other

  • Willingness to travel within the APAC region

Why Join Us

  • Regional leadership role with high visibility and impact

  • Opportunity to shape governance, risk, and audit practices across multiple countries

  • Collaborative environment with strong senior stakeholder engagement

  • Platform to drive process excellence and business value, beyond traditional audit

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