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

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

[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.