Manager/senior Manager, Internal Audit
Toa Payoh, Singapore, Singapore
Job Description
- Influence and facilitate changes to enhance the control environment to mitigate risks to an acceptable level
- Work as a team to ensure audit work and projects undertaken meets departmental and other relevant standards, as well as provides appropriate assurance
- Manager the design and delivery of the overall audit plan
- Conduct risk assessments for assigned areas within the approved timeline
- Establish risk-based audit programs and determine scope of review
- Ensure that action plans for control issues identified are followed-up in a timely manner to mitigate risks to an acceptable level
- Prepare findings and/or reports to the Management and Audit Committee
- Deliver ad-hoc projects (including but not limited to investigations, policies, and procedures training)
- At least 10 years of relevant internal audit experience
- Strong analytical and project management skills
- Able to communicate and build good working relationships with all stakeholders
- Committed and highly adaptable team player who takes a flexible and positive approach to work
- Relevant accounting qualification (e.g., ACA, CPA, ACCA) and preferably with internal audit qualifications (e.g., CIA, CISA)
#LI-AN1
Job Type: Permanent / Full Time
SPH Media's mission is to be the trusted source of news on Singapore and Asia, to represent the communities that make up Singapore, and to connect them to the world. It has several business segments in the media industry, including the publishing of newspapers, magazines, and books in both print and digital editions. It also owns and operates other businesses including radio stations and outdoor media. For more information on SPH Media Trust, please visit www.sph.com.sg.
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1249297
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationToa Payoh, Singapore, Singapore
-
EducationNot mentioned