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

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

[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.