Lta Ia] Manager / Deputy Manager (operations / It Audit)

Singapore, Singapore

Job Description

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. You will also be required to review and provide advisory on governance, risks and internal controls on new systems/processes, as requested by Management.

Job Requirements

  • Tertiary Qualification in Accounting, Finance, Business Administration or equivalent
  • Professional qualifications such as CA, CIA or CISA is preferred
  • At least 3 to 5 years of 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
  • Experienced candidates would be considered for senior appointment

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Job Detail

  • Job Id
    JD1250708
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned