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Audit Manager

Date:  13-Jan-2023


Business Unit:  Internal Audit

About Certis

We are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thriving.

We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make the world safer, smarter and better.


Life at Certis

If you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a ‘job’, we would love to hear from you.

At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you’re looking to improve a process, or have an innovative idea awaiting a technology solve, we want you to bring your ideas to the table.

We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow – the perfect place for you to grow your career!


Duties & Responsibilities

•    Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks
•    Examine, evaluate and review business units/functions to ensure compliance with established Group policies and procedures
•    Supervise/review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to the relevant professional standards.
•    Train and coach junior audit team members.
•    Prepare comprehensive written audit reports for issuance to Audit & Risk Committee, Senior Management and Line Management.
•    Good working knowledge and ability to incorporate use of data analytics methodology in audit assignments via Tableau, Excel or other equivalent data analytics software (e.g. IDEA, ACL, etc) where applicable.
•    Assist in special projects, ad-hoc assignments and investigations as required.
•    Adapt and integrate workflow/dashboarding/reporting/data analytics tools to provide transparency and visibility into key accountability indicators, expand the scope of audits and improving the level of detail to which audits and internal controls can be performed


Skills & Experience

•    A good bachelor’s degree in Accounting or equivalent from a recognised university/institution and CA/CPA qualification.
•    Professional certifications such as CIA, CRMA, CFE, etc would be an advantage.
•    At least five to ten years of experience in relevant auditing discipline.  Relevant commercial internal audit and ERM experience would be an advantage.
•    Some overseas travelling required.
•    Team player with good leadership, organisational and interpersonal skills.
•    Able to work independently in a fast paced and dynamic environment.
•    Possess strong analytical, control evaluation and problem-solving skills.
•    Excellent verbal and written communication skills are essential attributes.
•    Able to build relationships and communicate audit issues effectively at all levels, including ability to communicate with senior management with confidence and maturity.
•    Good work and professional ethics with a commitment to excellence.

Recognition & Reward

What you can expect from us:

•    Work on world-class security projects renowned for their safety, reliability and efficiency
•    Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
•    Community volunteering opportunities
•    A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.
Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.