Assistant Manager, Internal Audit & Risk (IT & Analytics)

Land Transport Authority (LTA); Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

The Land Transport Authority (LTA) in Singapore invites applications for the role of Deputy/Assistant Manager, Internal Audit. You will conduct risk-based audits across financial, operational, IT application areas and advisory projects, using audit software for data analyses and documenting work papers.

You will review governance, risks and internal controls on new systems/processes, participate in ad-hoc IA sub-group projects, and communicate results to Management and Audit Committee.

Qualifications

• At least 3 years of internal, operational and IT application system audit experience.
• Strong knowledge of risk assessment and internal controls.
• Good report writing, communication and interpersonal skills.

Responsibilities

• Conduct risk-based financial, operational, IT application, other audits and advisory projects.
• Review governance, risks and internal controls on new systems/processes as requested by Management.
• Participate or assist on ad-hoc IA sub-group projects.

Skills

Risk assessment

Data analytics

Audit reporting

Communication skills

Teamwork

Project management

Problem solving

IT audit

Education

Accounting / Finance degree

CA / CIA / CISA preferred

Tools

Audit software

Data analytics tools

Job description

The Land Transport Authority (LTA) in Singapore invites applications for the role of Deputy/Assistant Manager, Internal Audit. You will conduct risk-based audits across financial, operational, IT application areas and advisory projects, using audit software for data analyses and documenting work papers.

You will review governance, risks and internal controls on new systems/processes, participate in ad-hoc IA sub-group projects, and communicate results to Management and Audit Committee.