Manager, Internal Audit

• Advise clients on internal control, business process improvements, and risk advisory-related matters.
• Deliver a range of advisory and risk services including control self-assessments, corporate governance reviews, enterprise risk assessments, and risk management framework enhancement.
• Conduct on-site reviews and fieldwork, including overseas assignments where applicable.
• Present audit and risk assessment findings, insights, and recommendations to senior management and audit committees.
• Collaborate with cross-functional teams to improve clients’ risk management, governance, and internal control frameworks.
• Manage projects, timelines, and client relationships effectively to ensure high-quality deliverables.
• Broaden personal development through exposure to diverse industries and service lines within business consulting and risk advisory.
• Assist the business advisory team on other ad hoc duties or projects, when deemed necessary.

Requirements

• Degree in Accountancy, Finance, Business, or equivalent; CPA, CIA, or CRMA certification is highly preferred.
• Experience in internal audit, external audit, business controls, or risk advisory, ideally gained from an international public accounting firm or reputable multinational company.
• Strong understanding of internal controls, risk management principles, auditing standards, and accounting frameworks.
• Industry experience in financial services, real estate, hospitality, healthcare, NPO, or F&B is an advantage.
• Knowledge of treasury operations and enterprise risk management methodologies is a plus.
• Excellent analytical, critical thinking, and communication skills.
• Ability to work both independently and collaboratively in a team environment.
• Strong project and client management capabilities, with attention to detail.
• Willingness to travel locally or regionally as required.
• Exceptional written and verbal communication skills, with the ability to present to both technical and non-technical audiences.
• Innovative, resourceful, and inquisitive mindset, with strong organizational and presentation skills.
• Adaptable and thrives in fast-paced, dynamic environments.