Senior Internal Audit & Risk Advisory Lead

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

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