Operations Internal Audit Manager

✨ Why Join This Role?

• Be part of a high-impact audit function driving transformation
• Exposure to data analytics & emerging technologies (e.g. PowerBI, Tableau, Gen AI)
• Opportunity to engage senior stakeholders across business units
• Collaborative and progressive work environment

🛠️ Key Responsibilities

• Develop and customise risk-based audit programmes to assess internal controls
• Plan and execute audits on business operations and processes
• Manage stakeholder engagements (audit planning, fieldwork, closing discussions)
• Leverage data analytics tools to enhance audit effectiveness
• Identify control gaps, risks, and improvement areas, and recommend solutions
• Monitor and validate audit findings and remediation actions
• Provide advisory support on governance and control matters
• Collaborate with cross-functional teams to enhance audit practices and standards

🎯 Requirements

• Degree in Accountancy, Business, Finance or related field
• Minimum 5 years of financial / operational audit experience
• Professional certification (e.g. CIA, CPA) is advantageous

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Poh Tze Qi (Kayley) | R2197837

ScienTec Consulting Pte Ltd | 11C5781