Manager, Internal Audit

Role Overview

Responsible for overseeing internal audit and advisory review activities across the SJ Group.

Role Responsibilities

• Plan, conduct, and coordinate Internal Audit and Advisory reviews within the SJ Group.
• Perform walk-throughs, identify key controls, and conduct audit testing to evaluate the design and operating effectiveness of internal controls across various business processes.
• Recommend business process improvements to address control gaps and enhance operational efficiency.
• Lead and execute assigned audit projects from planning through to reporting.
• Prepare and present audit deliverables with clear, concise, and professional business writing.
• Work closely with business operations and other functional teams to provide advisory support.
• Assist in preparing Audit and Risk Committee papers.

Requirements

• Recognised degree in Accounting, Business Administration, or a related discipline.
• At least 10 years of relevant experience in a complex environment, gained within an international professional accounting firm and/or a large organisation.
• Strong hands-on experience in deploying data analytics, internal controls, internal audit, and risk management.
• Experience in IT audit/ IT General Controls (ITGC) audits is an added advantage.
• Proficiency in data analytics tools and techniques
• Professional certifications such as CA, CPA, CIA, or CISA are preferred.
• Good understanding of business processes and operational workflows.
• Proficient in Microsoft Office applications and familiar with Enterprise Resource Planning (ERP) systems.
• Strong interpersonal, communication, and organisational skills.
• A collaborative team player with the ability to engage effectively with management, colleagues, and stakeholders.
• Proficient in written and spoken English; Mandarin proficiency is required to liaise with Mandarin-speaking stakeholders.
• Proven ability to meet deadlines; a hands‑on individual with a high level of initiative and professionalism.
• Willingness to travel overseas extensively to conduct audits and support related activities across global operations.

At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!