141 Audit Management jobs in Singapore
Audit Management Professional
Posted today
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Job Description
Audit managers are responsible for managing a portfolio of engagements including client acceptance, engagement planning and finalization of an audit engagement. This involves ensuring that the engagement progresses against budget and timeline is closely monitored.
The role also serves to develop and maintain long-term client relationships and identify new business development opportunities.
Audit managers are required to review and provide key technical expertise to ensure the quality of audit work performed is in compliance with professional standards and requirements. They also contribute towards continuous improvement in audit methodology and process.
In addition, audit managers assume a greater role in professional development activities such as training, staff recruitment and resource planning. They are also required to plan, co-ordinate and supervise various audit assignments for review by the engagement manager or partner.
Required Skills and Qualifications:
- Bachelor's Degree or equivalent.
- At least 4 years of working experience as an Audit Assistant Manager or Audit Manager.
Benefits:
- Competitive salary package.
- Opportunities for career advancement.
- Chance to work on diverse projects.
Other Information:
Candidates should have strong communication and interpersonal skills and be able to work effectively in a team environment. The ability to manage multiple priorities and meet deadlines is essential for this role.
Manager - Audit Management
Posted today
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- Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
- Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.
- Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
- Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
- Assist in audit planning and budgeting of Synapxe resources to supports audits.
- Administer and support the audit management workflow tool (IRM AM module).
- At least 8 years of experience in IT industry with minimum of 5 years of experience in internal IT audits or as primary contact for internal / external auditors.
- Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies.
- Ability to establish and cultivate relationships with a variety of key stakeholders.
- Ability to work under a fast-paced and dynamic environment.
- Well-developed communication, negotiation and professional writing skills.
- Good inter-personal and stakeholder engagement skills.
- Degree in Computer Science, Computer Engineering or equivalent.
- Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).
- Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
Negotiation
Data Analysis
Assurance
Auditing
Stakeholder Engagement
Accounting
Audit Management
Audits
Budgeting
Statistics
CISA
Internal Audit
Regulatory Requirements
Writing Skills
Audit
CISSP
Manager - Audit Management
Posted 7 days ago
Job Viewed
Job Description
- Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
- Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.
- Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
- Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
- Assist in audit planning and budgeting of Synapxe resources to supports audits.
- Administer and support the audit management workflow tool (IRM AM module).
- At least 8 years of experience in IT industry with minimum of 5 years of experience in internal IT audits or as primary contact for internal / external auditors.
- Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies.
- Ability to establish and cultivate relationships with a variety of key stakeholders.
- Ability to work under a fast-paced and dynamic environment.
- Well-developed communication, negotiation and professional writing skills.
- Good inter-personal and stakeholder engagement skills.
- Degree in Computer Science, Computer Engineering or equivalent.
- Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).
- Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
Forensic Audit Management Expert
Posted today
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Job Description
This role requires a seasoned professional with expertise in forensic audit and senior management. The ideal candidate will have a strong track record of delivering high-quality results in a fast-paced environment.
Key Responsibilities:- Conduct thorough investigations and assessments of whistle-blowing reports.
- Provide risk advisory services related to fraud prevention and assess the effectiveness of risk management frameworks.
- Develop and deliver fraud awareness and prevention training programs for the organization.
- Degree in Accountancy or Certified Fraud Examiner (CFE) preferred.
- A minimum of 7 years' experience in fraud/forensic services/audit.
- Excellent communication and written skills, with the ability to analyze complex data.
- Proficient in data analytical tools and software.
- Opportunities for career advancement and leadership development.
- A dynamic and supportive work environment.
Please submit your resume and a brief cover letter outlining your qualifications and experience. We look forward to reviewing your application.
Manager - Audit Management (Risk & Sector Governance)
Posted 3 days ago
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Job Description
Company description:
Synapxe is the national HealthTech agency inspiring tomorrow's health. The nexus of HealthTech, we connect people and systems to power a healthier Singapore.
Together with partners, we create intelligent technological solutions to improve the health of millions of people every day, everywhere. Reimagine the future of health together with us at
Job description:
Role & Responsibilities
- Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
- Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community
- Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
- Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions
- Assist in audit planning and budgeting of Synapxe resources to supports audits
- Administer and support the audit management workflow tool (IRM AM module)
- At least 6-8 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal / external auditors
- Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies
- Ability to establish and cultivate relationships with a variety of key stakeholders
- Ability to work under a fast-paced and dynamic environment
- Well-developed communication, negotiation and professional writing skills
- Good inter-personal and stakeholder engagement skills
- Degree in Computer Science, Computer Engineering or equivalent
- Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc)
- Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
NOTE: It only takes a few minutes to apply for a meaningful career in HealthTech - GO FOR IT!
#LI-SYNX13
Profile description:
Position Overview
The Central Audit Management team is responsible to ensure a structured and consistent audit management approach that improves the planning of audits, facilities the support of audits by Synapxe and enhances collaboration with auditors and auditees.
#J-18808-LjbffrManager - Audit Management (Risk & Sector Governance)
Posted today
Job Viewed
Job Description
Company description:
Synapxe is the national HealthTech agency inspiring tomorrow's health. The nexus of HealthTech, we connect people and systems to power a healthier Singapore.
Together with partners, we create intelligent technological solutions to improve the health of millions of people every day, everywhere. Reimagine the future of health together with us at
Job description:
Role & Responsibilities
Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community
Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions
Assist in audit planning and budgeting of Synapxe resources to supports audits
Administer and support the audit management workflow tool (IRM AM module)
Requirements
At least 6-8 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal / external auditors
Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies
Ability to establish and cultivate relationships with a variety of key stakeholders
Ability to work under a fast-paced and dynamic environment
Well-developed communication, negotiation and professional writing skills
Good inter-personal and stakeholder engagement skills
Degree in Computer Science, Computer Engineering or equivalent
Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc)
Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
Apply Now
NOTE: It only takes a few minutes to apply for a meaningful career in HealthTech - GO FOR IT!
#LI-SYNX13
Profile description:
Position Overview
The Central Audit Management team is responsible to ensure a structured and consistent audit management approach that improves the planning of audits, facilities the support of audits by Synapxe and enhances collaboration with auditors and auditees.
#J-18808-Ljbffr
Internal Audit
Posted 3 days ago
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Job Description
Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips - the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world - like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of science and engineering to make possible the next generations of technology, join us to Make Possible® a Better Future.
**What We Offer**
Location:
Singapore,SGP
At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits ( .
You'll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied.
**Key Responsibilities**
+ Execute audit programs within defined project timelines, handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up.
+ Participate in audit planning for assigned operational audits or advisory projects. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expert in scope areas. Refine standards and support junior auditors during planning.
+ Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project RACI framework to meet objectives, design testing attribuet per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates, and recommend scope adjustments based on professional judgment.
+ Identify audit findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior auditors in issue resolution.
+ Ensures work papers and scope descriptions are complete in AuditBoard.
+ Support timely receipt of management action plans and ensure all follow-up actions are completed for audit closure.
+ Track audit findings quarterly to monitor remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure.
+ Lead small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.
+ Conduct SOX testing and update the PMO on issue status. May lead SOX engagements for specific control areas.
**Functional Knowledge**
+ Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas.
**Business Expertise**
+ Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators.
**Leadership**
+ Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements.
**Problem Solving**
+ Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.
**Interpersonal Skills**
+ Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.
**Additional Information**
**Time Type:**
Full time
**Employee Type:**
Assignee / Regular
**Travel:**
**Relocation Eligible:**
No
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
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Internal Audit
Posted today
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Salary: up to $4300 + 1m completion bonus
Duration: 1 year contract
Working Days & Hours: Monday to Friday office hours
Location: Downtown
Job Description:
- Developing audit programs, and reviewing systems of internal controls.
- Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
- Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities within the Group.
- Identifying critical issues and recommending the appropriate courses of action / improvements for the organisation's operations.
- Prepare and tabulate audit findings, and feedback to immediate supervisor, and to follow up on agreed actions from previous audits.
Job Requirements: Min Degree in Finance/Accountancy or similar w min relevant internship experience, preferably in financial sector
Interested candidates, please submit your resume to:
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
Tell employers what skills you haveInternal Audit Engagement Execution
Forecasting
Change Management
Financials
Accounting System
Bank Reconciliation
SAP
General Ledger
Accounting
Compliance
Financial Statements
Budgeting
Internal Audit
Benchmarking
Cash Flow
Pricing
Power BI
Audit
Fixed Assets
Financial Reporting
Internal Audit
Posted today
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Job Description
Position Summary
As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks.
Roles & Responsibilities
- Support investigations of suspected misconduct, fraud, and other irregularities.
- Conduct interviews with personnel and gather evidence to support findings.
- Work on analysis and interpretation of large datasets using data analytics tools to detect anomalies or risk indicators.
- Prepare and coordinate field audits, ensuring the timely collection of relevant evidence.
- Design audit checklists to evaluate internal processes and identify areas for improvement.
- Conduct operational effectiveness testing and report results within stipulated timelines.
- Develop and execute improvement plans for control deficiencies and risk mitigation.
- Review internal policies and HQ-mandated SOPs to ensure proper implementation in overseas entities.
- Recommend enhancements to internal controls and develop supporting guidelines.
- Support the development and enhancement of processes related to financial planning and reporting.
- Appropriately assess and communicate risks in business decisions to safeguard company reputation and drive compliance.
- Collaborate with cross-functional and international teams to implement best practices.
- Work on FP&A tasks, including analysis of profitability and identify key cost drivers.
- Provide variance analysis against forecasts, management plans, and historical performance.
Skills & Qualifications
- Proven experience in conducting financial and/or fraud audits, preferably in consumer electronics or industrial sectors.
- Solid understanding of financial operations across Procurement, Sales, Marketing, and/or Service functions.
- Advanced Microsoft Office skills, particularly Excel (data analysis and visualization) and PowerPoint (presentation development).
- Strong problem-solving and analytical skills with the ability to interpret complex data.
- Excellent communication, negotiation, and relationship-building skills.
- Ability to work independently and collaborate effectively with diverse teams across entities.
- Positive, energetic, and creative mindset with strong execution and follow-through skills.
- Fluency in English; proficiency in an additional language is an advantage.
- Willingness to travel as required.
Microsoft Office
Data Analysis
Analytical Skills
Ability To Work Independently
Financial Planning
Investigation
Variance Analysis
Internal Controls
Audits
Fraud
Internal Audit
Evidence
Visualization
Data Analytics
Audit
Electronics
Internal Audit Manager
Posted 3 days ago
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Job Description
**Our Team:**
Through the execution of a wide range of assignments, Sanofi Internal Audit (SIA) is supporting the change of the company, while bringing independent and objective assurance to Sanofi's ExCom and Audit Committee. Our multicultural team of approximately 70 people is comprised of diverse expertise and educational backgrounds.
We operate primarily from 3 locations, Bridgewater. (US), Paris (France) and Singapore, which allow our people to work on transversal assignments for all activities and functions, and the possibility to contribute to projects that span worldwide. Additionally, to best serve our APAC region, we're currently evolving our presence, by adding a fourth location in Shanghai (China).
Our operational structure is aligned to be stakeholder focused and SIA is organized around areas of expertise: Commercial Operations, R&D, Manufacturing and Supply, Corporate Functions, Supplier Contract Audit and Digital & IT, and is supported by Audit Operations and Digital Transformation activities.
We handle all auditing activities, such as:
+ Executing the yearly Audit Plan and ensuring it progresses against agreed milestones and identified risks
+ Running the internal audit assignments, including drafting the final reports, based on which Sanofi executive management defines action plans to remediate findings.
+ Monitoring the progress of management's action plans, to ensure that audit findings are addressed, and the associated risks are appropriately mitigated.
**Role summary:**
You will support the overall operations and planning of risk-based audits and/ or advisory assignments primarily in China and APAC region with opportunities for participation in global assignments.
In the context of an assignment, you will play the role of an audit team member or an audit team leader depending on your knowledge of the business, management skills and other development consideration. An audit supervisor will be responsible for the overall review of each assignment to ensure the identified risk areas have been sufficiently addressed, and the audit team leader is responsible for the daily/ overall organization and completion of the audit. The audit supervisor may or may not be your functional reporting manager depending on the type and location of the assignment.
The position will also involve other ad-hoc requirements and projects as they arise (e.g., training, continuous improvement, etc.).
**Main responsibilities:**
+ Work collaboratively with audit teams and/ or co-source audit resources to perform planned operational, compliance and integrated-IT audits across different functions and sites. Each assignment typically lasts between 6 to 7 weeks with 3 to 4 weeks of preparation phase, followed by 3 weeks of on-site fieldwork. Key responsibilities during the assignment are as follow:
Audit preparation
+ Get familiar with the audit scope, through various measure such as (not exhaustive): training, reviewing corporate guidelines, interviews of global or regional process owners, data analysis, and reviewing issues identified in past audit assignment.
+ Get familiar with the business environment, the organization and relevant performance measures to be able to put areas for improvement into perspective.
+ Based on your knowledge and risk assessment, develop effective audit test steps to be conducted on the field.
Audit fieldwork
+ Develop a deep knowledge of the actual process and identify areas for improvement to better manage the associated risk. This will require asking relevant questions to process participants, data deep-dive, identification of trends and vouching of documents to identify inconsistencies and complete the relevant testing strategy.
+ Provide the audit team leader with timely update of your progress and when significant information is identified.
+ When you identify areas for improvement, be prepared to have open discussion within the team to investigate the root cause(s) and develop perspective on possible action plans which are practical, clear, and easy to understand.
+ You will have to debrief process owners, convince them and work with them on how to concretely improve the process.
+ Draft audit recommendations in a concise and impactful manner which is easy for individuals not familiar with the process (and who will receive the report) to understand the risk and/ or lost opportunities identified.
Audit wrap-up
+ Complete audit work papers and ensure that documentation is sufficient to justify the tests performed and audit findings identified.
+ Formalize assignment feedback with the team leader and audit supervisor and discuss development opportunities with your functional manager.
During the different phases of the audit, you will be coached by the audit team leader who will help you to develop the most relevant and reliable audit approach. Since the time available will be limited, you will have to constantly manage your priorities within short timeline.
Periodically, you may also be involved in the follow-up on the action plans agreed with and committed by the audited organization.
**_Why Join Us?_**
This role is an exceptional training ground for future executives, which provides unique opportunities to:
+ Learn the different activities of Sanofi and the pharmaceutical business environment
+ Gain exposure to diverse audit assignments, ranging from Commercial Operations, Industrial Affairs, to specific thematic audits (i.e., 3rd party management (R&D, Digital, .), Sales Force Management, Culture Review, etc.)
+ Increased visibility and network across different stakeholders, including Senior Management
+ Work in a multi-cultural team environment and identify value-added recommendations to drive business process change
+ Acquire project and team management skills
_The next step for this role is to either:_
Assume a management role within Internal Audit; or Move to a broad spectrum of positions including Finance, Compliance, Supply Chain, Procurement, etc.
**About you**
Education and Work Experience
+ University majors/ minors: Pharmacist, Accounting, Finance, Biology or Engineering.
+ International exposure and/ or experience working with a diverse team preferred.
+ Experience in pharmaceutical/ healthcare industry is preferred but not mandatory.
+ Member of a professional body (i.e., CPA, CA, CIA, CISA, CFE or equivalent) preferred.
+ SAP knowledge and strong Excel/Word/PowerPoint skills would be an asset; Data Analytics experience preferred.
+ Excellent spoken and written English is essential. Mandarin is a plus.
Professional Skills and Attributes
+ Minimum of 7 years prior public accounting or internal/external audit experience, internal control, Business Support Finance or life-sciences business acumen (R&D, Medical, Industrial Affairs, Market Access, etc.)
+ Ability to work transversally and within a highly matrix environment.
+ Self-driven and proactive with a willing attitude to learn and patience to guide inexperienced team members.
+ Inquisitive and persuasive with a global mindset and able to recognize and respond to diverse thinking styles, learning styles and cultural sensitivities.
+ Strong project management and communication skills. Effective in prioritizing work and following through on commitments.
+ Maintain the highest standards of ethics and integrity as well as respect for confidentiality of sensitive matters.
+ Operate with a collaborative mindset.
+ Acute attention to detail with strong qualitative and quantitative analytical skills; Ability to take large volumes of complex data and/ or information and present it in a clear and concise manner.
**Pursue** **_progress_** **, discover** **_extraordinary_**
Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video ( and check out our Diversity Equity and Inclusion actions at sanofi.com ( !
Global Terms & Conditions and Data Privacy Statement ( is dedicated to supporting people through their health challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative treatments to fight pain and ease suffering. We stand by the few who suffer from rare diseases and the millions with long-term chronic conditions.
With more than 100,000 people in 100 countries, Sanofi is transforming scientific innovation into healthcare solutions around the globe. Discover more about us visiting or via our movie We are Sanofi ( an organization, we change the practice of medicine; reinvent the way we work; and enable people to be their best versions in career and life. We are constantly moving and growing, making sure our people grow with us. Our working environment helps us build a dynamic and inclusive workplace operating on trust and respect and allows employees to live the life they want to live.
All in for Diversity, Equity and Inclusion at Sanofi - YouTube (