Internal Audit Manager

Key Responsibilities :

1. Develop and manage the annual risk-based audit plan.
2. Lead and supervise audit engagements, ensuring compliance with IIA Standards.
3. Review and validate audit reports, and monitor follow-up actions.
4. Act as a business partner by liaising with management & another stakeholders.
5. Coach, guide, and develop internal audit team members.
6. Drive continuous improvement by providing insights and advisory support to management.

Qualifications :

1. Bachelors degree in Accounting, Finance, Business, or related field; professional certifications (CIA/CFE) preferred.
2. Minimum 8 years of internal/external audit or risk management experience, with at least 3 years in a managerial role.
3. Strong knowledge of risk-based auditing, internal controls, Business Process and governance frameworks (COSO, IIA Standards).
4. Skilled in data analytics and audit tools; exposure to ERP systems and Power BI is an advantage.
5. Excellent leadership, communication, and stakeholder management skills.
6. High integrity, professionalism, and fluency in English (written & spoken); Mandarin proficiency will be an added advantage.
7. Prior audit experience in logistics, supply chain, or transportation industry will be highly preferred.