[Gov] Manager - Audit & Compliance

ScienTec Consulting Pte. Ltd.; Singapore; Vor Ort; SGD 60.000 - 90.000; Vollzeit

Zusammenfassung

ScienTec Consulting Pte Ltd is seeking a role focused on audit, compliance and risk validation. You will lead the review of audit submissions, assess evidence, and coordinate onsite verifications with external parties.

The role also involves developing clear assessment reports and improving validation practices. The contract period is 12 months, with standard hours Mon-Thu 8:30am-6pm and Fri 8:30am-5:30pm, located in the Central region.

Qualifikationen

• Min degree in IT, Computer Science, Accountancy, Engineering or related field.
• Experience in audit, compliance, risk or validation.
• Telecommunications experience is advantageous.
• Ability to analyse information and prepare clear reports.

Aufgaben

• Lead in reviewing and assessing audit submissions.
• Analyse supporting documents and evidence to substantiate findings.
• Engage external parties for findings and onsite verification.
• Develop assessment reports, working papers and decks.
• Follow up on gaps and assess remediation measures.
• Contribute ideas to strengthen audit processes and validation practices.

Kenntnisse

Audit experience

Stakeholder engagement

Analytical thinking

MS Office

Report writing

Ausbildung

Bachelor degree in IT/CS/Accounting/Engineering

Tools

Microsoft Office

Jobbeschreibung

Looking for your next opportunity in audit, compliance and risk validation?

Join a team where you’ll work closely with external stakeholders, assess the quality of audit evidence, and play a key role in ensuring that identified gaps are properly addressed. This role will also give you the opportunity to contribute to the improvement of existing audit and validation practices.

Contract Period: 12 months

Working Hours: Mon-Thu: 8.30am-6pm, Fri: 8.30am-5.30pm

Location: Central region

Your Role

• Take the lead in reviewing and assessing audit submissions, ensuring key requirements and milestones have been properly met.
• Analyse supporting documents and evidence to determine whether findings and compliance conclusions are sufficiently substantiated.
• Engage external parties to discuss findings, seek clarification and, where necessary, carry out onsite verification.
• Develop clear assessment reports, working papers and presentation decks to communicate findings and recommendations.
• Follow up on identified gaps and review whether corrective or remediation measures have been effectively implemented.
• Contribute ideas to strengthen audit processes, validation approaches and resilience-related practices.

What You’ll Bring

• Min degree in IT, Computer Science, Accountancy, Engineering or a related field.
• Relevant experience in audit, compliance, risk or validation, with telecommunications experience being an advantage.
• Strong ability to analyse information, assess evidence and prepare clear reports or presentations.
• Confident in stakeholder engagement, with the ability to work independently, manage multiple priorities and conduct onsite assessments when required.
• Proficient in Microsoft Office, particularly Word, Excel and PowerPoint.

Lim Zi Yu (Crystal) - R26159881

ScienTec Consulting Pte Ltd - 11C5781