Internal Audit & Controls Lead — Deputy Manager

Public Service Division; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

Public Service Division is seeking a Deputy/Assistant Manager, Internal Audit to lead risk-based audits across financial, operational, and IT domains. The role involves planning, conducting audits of processes and systems, and using audit software for data analyses and documentation.

You will prepare reports for Management and the Audit Committee and provide advisory input on governance and internal controls for new systems.

Qualifications

• Professional qualifications such as CA, CIA or CISA are preferred.
• At least 3 years of relevant experience in internal, operational and IT application system audits.
• Strong understanding of risk assessment, internal controls and data analytics.

Responsibilities

• Conduct risk-based financial, operational, IT application audits and advisory projects.
• Plan and conduct audits covering processes and systems; use audit software for data analyses and work paper documentation.
• Prepare reports and communicate results to Management and Audit Committee/Board.

Skills

Risk assessment

Internal controls

Data analytics

Project management

Education

Accounting/Finance/Business Administration or equivalent

Tools

Audit software

Automation tools

Job description

Public Service Division is seeking a Deputy/Assistant Manager, Internal Audit to lead risk-based audits across financial, operational, and IT domains. The role involves planning, conducting audits of processes and systems, and using audit software for data analyses and documentation.

You will prepare reports for Management and the Audit Committee and provide advisory input on governance and internal controls for new systems.