Internal Audit Lead: Risk, IT & Analytics

sggovterp; Singapore; On-site; SGD 72,000 - 90,000; Full time

Job summary

sggovterp in Singapore is seeking a Deputy/Assistant Manager, Internal Audit to conduct risk-based audits across financial, operational, IT application and other areas. You will plan, perform risk assessments, document work papers, and communicate results to Management and the Audit Committee.

You may review governance, risks and controls on new systems, and participate in ad-hoc IA projects. The role requires strong analytical, communication and teamwork skills, with experience in data

Qualifications

• Knowledge in Accounting, Finance, Business Administration or equivalent.
• 3+ years of relevant internal, operational and IT application audits.
• Strong analytical, problem solving and project management skills.
• Good report writing, communication and interpersonal skills.
• Experience in Data Analytics and automation tools.
• CA/CIA/CISA qualifications preferred.

Responsibilities

• Conduct risk-based audits across financial, operational, IT application, and advisory projects.
• Plan audits, perform risk assessments, and document work papers.
• Communicate results to Management and Audit Committee/Board.
• Review governance, risks and internal controls on new systems/processes; participate in ad-hoc IA projects.

Skills

Risk assessment

Audit planning

Data analytics

Internal controls

Report writing

Communication skills

Team collaboration

Independent work

Education

Accounting/Finance/Business Administration or equivalent

CA/CIA/CISA preferred

Tools

Audit software

Data analytics tools

Job description

sggovterp in Singapore is seeking a Deputy/Assistant Manager, Internal Audit to conduct risk-based audits across financial, operational, IT application and other areas. You will plan, perform risk assessments, document work papers, and communicate results to Management and the Audit Committee.

You may review governance, risks and controls on new systems, and participate in ad-hoc IA projects. The role requires strong analytical, communication and teamwork skills, with experience in data