Senior Internal Audit & Risk Manager

Jurong Port Pte Ltd.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Jurong Port Pte Ltd. invites an experienced Internal Audit professional to co-develop the risk-based annual audit plan and lead engagements across diverse operations. You will assess governance, risk management, and controls, perform data-driven testing, and communicate findings to the ARC.

With at least 5 years of internal audit or risk experience, you will leverage analytics tools (Excel/SQL/Python) and audit systems to deliver value-added recommendations and drive continuous improvements.

Qualifications

• Degree in Accountancy, Finance, Business, Information Systems, or related discipline.
• Professional qualifications such as CIA, ACCA, CA, CPA, or CISA; ERM/BCM a plus.
• Minimum 5 years in internal audit, risk management or related fields; 2+ years in audit.
• Strong understanding of governance, risk management and internal controls.
• Experience with data analytics tools (Excel, SQL, Python, R, ACL, IDEA) and audit systems.
• IT audit/cybersecurity or BCM experience is advantageous.

Responsibilities

• Contribute to risk-based annual audit workplan and report progress to ARC quarterly.
• Independently plan and execute audits across business operations and key functions.
• Evaluate governance, risk management and internal control frameworks.
• Perform audit testing and data analysis; issue quality reports with actionable recommendations.
• Monitor audit findings and ensure timely remediation.
• Apply data analytics to enterprise systems to identify trends and risks.

Skills

Stakeholder management

Analytical skills

Report writing

Problem solving

English proficiency

Indicate integrity and scepticism

Education

Degree in Accountancy/Finance/Business/IS

Professional qualification (CIA/ACCA/CA/CPA/CISA)

Tools

Excel

SQL

Python

R

ACL/IDEA

TeamMate+/AutoAudit/Pentana

Job description

Jurong Port Pte Ltd. invites an experienced Internal Audit professional to co-develop the risk-based annual audit plan and lead engagements across diverse operations. You will assess governance, risk management, and controls, perform data-driven testing, and communicate findings to the ARC.

With at least 5 years of internal audit or risk experience, you will leverage analytics tools (Excel/SQL/Python) and audit systems to deliver value-added recommendations and drive continuous improvements.