internal audit manager - retail mnc in Singapore

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job details

accounting & finance
job type
working hours
s$ 6,500 - s$ 6,800 per month
reference number
adinda saraswati, randstad
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job description

about the company
Our client is one the leading retail company in the world. Having an excellent track record in the region, they have over 100+ stores in Singapore alone. They pride on being one of the-top of stores for consumers across all demographics. Consequently, they are looking for dynamic, meticulous and hands on internal audit manager who has good leadership skills and is able to work in a fast pace industry.

about the job
Reporting to the Finance Director, you will be handling all operational risk management matters, starting from trade & non-trade audits, stock-take & shrinkage management and compliance to group policies. You will be leading a team of 4 staff ranging from associate to senior auditors. The successful candidate should have experience in both external & internal audit, managing business operational & financial risk management. You should possess strong stakeholder management capabilities to influence department leaders on your case proposals.

skills and experience required
To be successful in this role, you need to have good communication skills, organisation and natural curiosity for risk-mitigating process improvements. Some key skills and experience that you will require include:

  • At least 5 years of relevant experience, in both external audit & internal audit positions
  • Solid understanding of enterprise risk management & operational audits within retail / FMCG / F&B / other related industry
  • Experience in managing a team
  • CFE / CIA / Other risk-related certifications is a plus
  • Excellent stakeholder management capabilities is required

To apply online please use the 'apply' function, alternatively you may contact Adinda Saraswati at 6517 1627. (EA: 94C3609/ R1770714)


Operational audit & public accounting firm experience


Good understanding of business risk
Has prior supervisory skills experience
Certified Internal Auditor (CIA) / Certified Fraud Examiner (CFE) is a plus
Strong communicator with good influencing skills

educational requirements

Bachelor Degree