Senior Internal Audit Manager: Risk, IT & Compliance

Jurong Port; Singapore; In loco; SGD 90.000 - 150.000; Tempo pieno

Descrizione del lavoro

Jurong Port is seeking an experienced Internal Audit professional to contribute to the risk-based annual audit workplan and report progress to the Audit & Risk Committee. You will independently plan and execute audits across business operations, procurement, project management, asset management, leases, and more, ensuring governance, risk management, and internal controls are robust.

You will perform data analysis, identify control weaknesses, and provide value-added recommendations while

Competenze

• Degree in Accountancy, Finance, Business or Information Systems.
• CIA/ACCA/CA/CPA/CISA or related certifications are a plus.
• Minimum 5 years in internal audit, risk management, compliance, or related functions; at least 2 years in audit.
• Strong understanding of governance, risk management, internal controls, and audit methodologies.
• Experience with data analytics tools (Excel, SQL, Python, R, ACL, IDEA) and audit management systems (TeamMate+, AutoAudit, Pentana).
• IT audit, cybersecurity, fraud investigation, ERM, or BCM experience a plus.
• Strong communication, stakeholder management, analytical, report-writing, and problem-solving skills.
• High integrity, independence, and professional scepticism; English with Mandarin or Bahasa Indonesia a plus.

Mansioni

• Contribute to risk-based annual audit workplan and report progress to ARC quarterly.
• Independently plan and execute audits across key operations and functions.
• Evaluate governance, risk management, and internal control frameworks.
• Perform audit testing and data analysis; report findings with practical recommendations.
• Monitor and close out audit findings with corrective actions.
• Leverage data analytics to identify trends and emerging risks for planning.
• Assess IT governance and cybersecurity controls for IT audit candidates.
• Engage with stakeholders at operations, management, and board levels.
• Support risk assessments, advisory engagements, and whistleblower investigations.
• Contribute to continuous improvement within Internal Audit.

Conoscenze

Data analytics

Stakeholder management

Audit methodologies

Analytical thinking

Formazione

Degree in Accountancy, Finance, Business or Information Systems

CIA/ACCA/CA/CPA/CISA or related

Strumenti

Excel

SQL

Python

R

ACL

IDEA

Descrizione del lavoro

Jurong Port is seeking an experienced Internal Audit professional to contribute to the risk-based annual audit workplan and report progress to the Audit & Risk Committee. You will independently plan and execute audits across business operations, procurement, project management, asset management, leases, and more, ensuring governance, risk management, and internal controls are robust.

You will perform data analysis, identify control weaknesses, and provide value-added recommendations while