Moore Singapore

Internal Audit Manager/ Director

up to $12000 per month
25 May 2022
25 Jun 2022
Approved employers
Approved employer
Contract type
Full time

We are associated with the Moore Global Network, one of the world’s leading accounting network, with a wide network of 502 offices in 114 countries.

We provide our services to a diverse range of clients, from large corporations, listed companies to private businesses, entrepreneurs and individuals across a broad array of industry sectors.

We have identified the area of Governance, Risk and Assurance as a key element in driving the firm towards its goal. Accordingly, we are looking for ambitious Internal Audit Managers/Senior Managers to strengthen and contribute to our expanding team in Singapore.

Job Description:

  • Provide management over a portfolio of clients and deliver high quality audit services
  • Evaluate our clients’ internal controls design and identify key risks and controls
  • Develop and/or review audit programmes and benchmark financial and operational processes and controls as well as perform controls optimisation
  • Review and ensure completeness and quality of staff work and compliance of all statutory and/or regulatory requirements of the engagements
  • Coach, motivate and develop team members to attain experience that cultivate technical competencies
  • Manage staff performance, conduct timely performance reviews, and provide performance feedback
  • Build strong working relationships with key internal and external stakeholders and raise awareness and profile of the Risk Management Group


  • Minimum Year(s) of Experience: 5 years (managers) 7 years (senior managers) of relevant experience in risk management within a professional service firm, medium size and Big 4 accounting firms or MNC. 
  • Minimum Degree Required: Bachelor's degree, preferably in Accounting, Finance/Economics, Management, and/or a related business field
  • Certification(s) Preferred: CIA or CPA. CISA is an advantage
  • Working knowledge of IIA standards
  • Excellent knowledge of global internal controls, risk management and governance standards (e.g. COSO, SOX, ISO standards, Singapore’s Code of Corporate Governance etc.)
  • Comfortable in leading meetings, public speaking (e.g. presentation to senior management, training of junior staff members)
  • Prior experience within the Shipping Industry or exposure to IT audits including the use of data analytics would be an advantage
  • Dynamic, self-motivated and ability to excel in a high pressure environment (e.g. short deadlines, multiple clients)

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