Senior Manager, Internal Audit & Risk Assurance

People's Association; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

People's Association seeks a Senior Manager (IA) to assist the Assistant Director in delivering governance, risk management and internal controls across PAHQ divisions and off-site units. The role emphasizes independence and objectivity in audit activities and Assurance to senior management.

You will lead audit planning and execution, assess control environments, and champion data analytics and AI-driven processes within IA.

Qualifications

• CPA and/or CIA qualification(s) with solid audit experience.
• Strong analytical, problem-solving and communication skills are essential.
• Familiarity with Data Analytics tools and AI in audit processes is advantageous.

Responsibilities

• Assist in planning, resourcing and executing audits for PAHQ divisions and off-site units.
• Evaluate the effectiveness of internal controls and risk management.
• Prepare audit plans and lead kickoff/closing meetings with auditees.
• Support investigations and follow-up actions with senior management.
• Promote use of technology (AI and analytics) to enhance audit efficiency.
• Assist in management of outsourced auditors and PA ARC meeting documentation.

Skills

Analytical skills

Problem solving

Communication skills

Cross-functional teamwork

Data analytics

AI in audits

Tools

Data Analytics tools

Job description

People's Association seeks a Senior Manager (IA) to assist the Assistant Director in delivering governance, risk management and internal controls across PAHQ divisions and off-site units. The role emphasizes independence and objectivity in audit activities and Assurance to senior management.

You will lead audit planning and execution, assess control environments, and champion data analytics and AI-driven processes within IA.