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

Land Transport Authority; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Land Transport Authority invites applications for a Deputy/Assistant Manager, Internal Audit. The role focuses on leading risk-based audits across financial, operational, IT applications and advisory projects, with accountability for risk assessment, planning, and audit execution.

You will communicate results to Management and the Audit Committee/Board. The position requires strong knowledge of accounting, finance or business administration, professional qualifications such as CA/CIA/CISA, and

Qualifications

• Degree in Accounting/Finance/Business Admin or equivalent.
• Professional qualifications such as CA, CIA or CISA preferred.
• At least 3 years of relevant internal, operational and IT application audits experience.
• Knowledge of risk assessment, internal controls and data analytics.
• Familiarity with ICT developments is advantageous.

Responsibilities

• Conduct risk-based financial, operational, IT application, and advisory audits and projects.
• Perform risk assessment, planning and execution of audits over processes and systems.
• Use audit software for data analyses and documentation; prepare reports for Management and Audit Committee/Board.
• Review governance, risks and internal controls on new systems/processes and advise Management.
• Participate in ad-hoc IA sub-group projects.

Skills

Risk assessment

Data analytics

Internal controls

Project management

Analytical thinking

Report writing

Communication

Interpersonal skills

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.

About Land Transport Authority

The Land Transport Authority (LTA) is a statutory board under Ministry of Transport that spearheads land transport developments in Singapore. We are seeking dynamic, energetic, highly motivated, passionate and qualified professionals to join us.Many opportunities & challenges await those who are keen on an exciting career to realise our commitment to envision & implement an integrated transport system.