internal audit senior manager in Singapore

posted
contact
agnes lim, randstad
job type
permanent
salary
S$ 7,000 - S$ 8,000 per month

job details

posted
location
singapore
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
S$ 7,000 - S$ 8,000 per month
reference number
91M0147654_1597841786
contact
agnes lim, randstad
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job description

about the company
This is an established autonomous school in Singapore that has been growing in popularity in the last decade. They offer a degree programs in the growing industries to give an alternative curriculum to students in those areas. Currently, they are looking for an Internal Audit (Data Analytics) Senior Manager to help drive their business.

about the job
Reporting to the director and working closely with the Senior Manager (focusing more on IT audit), you will be involved in developing IA procedures and programmes and perform end-to-end reviews of audit processes to evaluate the adequacy and effectiveness of internal controls and systems in addressing financial, operational and compliance risks. You will examine, evaluate and review business units/functions to ensure compliance with established policies and procedures. As the organisation is moving towards a more digitalisation front, you will be highly encouraged to incorporate the use of audit analytics using Excel, QLIK or other software. You will prepare detailed work-papers (risk-control matrix, business process controls analysis, workflows, conclusions). You will also investigate and determine root causes of errors or control gaps, recommend actions and improvements to help the organisation operations. You will prepare comprehensive and well-written audit reports to management team.


skills and experience required
You should ideally have a minimum of 5 years of audit experience with sound fundamental knowledge, auditing principles, internal controls, risk management and governance. You are qualified with a degree in Accountancy or other professional qualifications recognised by the Institute of Singapore Chartered Accountants (ISCA) or Information Systems Audit and Control Association (ISACA), Computer Science/Engineering/ Information Technology or other related disciplines. . Certified Information Systems Auditor (CISA) qualification and prior experience dealing with data analytics tools such as QLIK, ACL, IDEA, AAI will be be a plus for this position. You are strong in communication and project management.

To apply online please use the 'apply' function, alternatively you may contact Agnes at 65101355. (EA: 94C3609/ R1439933)

skills

no additional skills required

qualification

no additional qualifications required

educational requirements

Bachelor Degree