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Assistant / Deputy Manager (Internal Audit)

Apply now Agency: Land Transport Authority
Job no.: LTA-IA-555983
Work type: Permanent/Contract
Location: Singapore
Categories: Accounting, Audit, Finance

You will conduct risk-based financial, operational, IT application, other audits and advisory projects. You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems, using audit software for data analyses and work paper documentation, preparing reports and communicating results to Management and Audit Committee/Board.

Job Requirements
• Tertiary Qualification in Accounting, Finance, Business Administration or equivalent
• Professional qualifications such as CA, CIA or CISA is preferred
• At least 3 years’ relevant experience in financial, operational and IT application system audits
• Good working knowledge and understanding of risk assessment, internal controls and adoption of data analytics
• Knowledge of the developments in the ICT industry and profession would be an advantage
• Strong analytical, problem solving and project management skills
• Able to work in teams as well as independently with minimal supervision
• Good report writing, communication and interpersonal skills
• Experience in Data Analytics and automation tools

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