Senior Internal Audit Manager — Risk, Controls & Tech

Singapore Public Service; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Singapore Public Service seeks a Senior Manager (IA) to support governance, risk management and internal controls for PAHQ divisions and offsite units. The role maintains independence and objectivity in audits across PA HQ and related entities, providing assurance to senior management and stakeholders on internal control adequacy.

Responsibilities include audit planning and execution, risk assessment, investigations, and supervising outsourced auditors, with emphasis on leveraging data analytics

Qualifications

• At least 3 years of working experience with CPA and/or CIA qualification(s).
• Strong analytical, problem-solving and communication skills, with the ability to work effectively in cross-functional teams.
• Solid understanding of audit methodologies, risk assessment frameworks, and internal controls, with experience in planning and executing audit engagements independently.
• Familiarity with Data Analytics tools and emerging technologies (AI) in audit processes would be advantageous.

Responsibilities

• Assist in planning, resourcing, and implementing audits for PAHQ Divisions and Offsite Units using risk assessments as the foundation.
• Evaluate the effectiveness of internal controls and operational procedures; document findings and management responses and actions.
• Support investigative activities and recommend follow-up measures to PA Senior Management and Stakeholders.
• Champion the use of technology, including AI and Data Analytics, in audit processes to enhance effectiveness and efficiency.

Skills

Analytical skills

Problem solving

Communication skills

Cross-functional teamwork

Data Analytics

AI in audit

Education

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Tools

Data Analytics tools

AI in audit tools

Job description

Singapore Public Service seeks a Senior Manager (IA) to support governance, risk management and internal controls for PAHQ divisions and offsite units. The role maintains independence and objectivity in audits across PA HQ and related entities, providing assurance to senior management and stakeholders on internal control adequacy.

Responsibilities include audit planning and execution, risk assessment, investigations, and supervising outsourced auditors, with emphasis on leveraging data analytics