Senior Manager, Internal Audit & Risk Governance

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

Job summary

People’s Association (PA) seeks a Senior Manager (IA) to support governance, risk management and internal controls across PAHQ divisions and offsite units. You will assist in planning, executing audits and investigations, ensuring independence and objectivity in audit activities.

You will drive risk assessment, internal control improvements and the integration of technology such as AI and data analytics within audit processes to enhance effectiveness for PA senior management and stakeholders.

Qualifications

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

Responsibilities

• Assist in planning, resourcing and executing audits across PAHQ Divisions and Offsite Units.
• Evaluate effectiveness of internal controls and risk management processes; provide assurance to senior management.
• Support investigations and suggest follow-up actions as needed.
• Champion the use of technology and data analytics in audit processes to improve effectiveness and efficiency.
• Coordinate with outsourced auditors and PA ARC meetings; prepare findings and management responses for senior management.

Skills

Analytical skills

Problem-solving

Communication skills

Cross-functional teamwork

Audit methodologies

Risk assessment

Internal controls

Data analytics

AI in audit

Education

CPA

CIA

Tools

Data Analytics tools

AI tools

Job description

People’s Association (PA) seeks a Senior Manager (IA) to support governance, risk management and internal controls across PAHQ divisions and offsite units. You will assist in planning, executing audits and investigations, ensuring independence and objectivity in audit activities.

You will drive risk assessment, internal control improvements and the integration of technology such as AI and data analytics within audit processes to enhance effectiveness for PA senior management and stakeholders.