[LTA-IA] DEPUTY/ASSISTANT MANAGER, INTERNAL AUDIT

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

What the role is

DEPUTY/ASSISTANT MANAGER, INTERNAL AUDIT

What you will be working on

You will conduct risk-based financial, operational, IT application, other audits and advisory projects. You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems, using audit software for data analyses and work paper documentation, preparing reports and communicating results to Management and Audit Committee/Board.

You will also be required to review and provide advisory on governance, risks and internal controls on new systems/processes, as requested by Management. You will be required to participate or assist on ad-hoc projects of IA sub-group.

What we are looking for

• Knowledge in Accounting, Finance, Business Administration or equivalent
• Professional qualifications such as CA, CIA or CISA is preferred
• At least 3 years of relevant experience in internal, operational and IT application system audits
• Good working knowledge and understanding of risk assessment, internal controls and adoption of data analytics
• Knowledge of the developments in the ICT industry and profession would be an advantage
• Strong analytical, problem solving and project management skills
• Able to work in teams as well as independently with minimal supervision
• Good report writing, communication and interpersonal skills
• Experience in Data Analytics and automation tools
• Experienced candidates would be considered for senior appointment

As part of the shortlisting process for the role, you may be required to complete a medical declaration and / or undergo further assessment.