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Assistant / Deputy Manager (Internal Audit) (1-year Temp Contract)

Apply now Agency: Land Transport Authority
Job no.: 3000760
Work type: Temporary
Location: Singapore
Categories: Accounting, Audit, Finance

You will conduct risk-based financial, operational, value-for-money and other audits as directed. You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering financial/operational processes and systems of LTA, using audit software for data analyses, work paper documentation, preparing audit reports and communicating results to management.


• Tertiary Qualification in Accounting, Finance, Business Administration or equivalent.

• CA, CIA or CISA certifications

• At least 6 year of relevant experience in financial, operational and compliance audits.

• In-depth understanding of business process controls, property, construction or related industries

• Strong planning, analytical and problem-solving skills

• Able to work independently with minimal supervision and work as a team

• Good report writing, communication and interpersonal skills

• Experience in Data Analytics tools (e.g. ACL) would be an added advantage


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