Business/Operations Internal Audit Manager

Contract: 1 Year Location: Pasir Panjang Rd / Punggol Way Mondays to Thursdays: 8.30 a.m. to 6 p.m. Fridays: 8.30 a.m. to 5.30 a.m. What you will be working on: • Develop and customise risk-based audit programmes to assess the design and operating effectiveness of internal controls in mitigating business risks. • Plan, develop and conduct audits on business operations and processes. • Manage stakeholder interactions, including planning briefings, conduct of audit fieldwork, and closing discussions to ensure effective and timely execution of audit plans. • Leverage and incorporate data analytics in all phases of audit where applicable. • Engage with stakeholders at both working and management levels to assess the state of internal controls, identify control gaps and propose recommendations to address the gaps identified. • Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed. • Collaborate with Ministry-family in the enhancement of audit practices to align with the Global Internal Audit Standards. • Provide advisory services to stakeholders on controls and governance-related matters. What we are looking for: • Degree in Accountancy, Business Administration, Finance, or related discipline. • Possess related professional certification such as Certified Internal Audit or Certified Accountant preferred. • Minimum 5 years of financial/operations audit experience. • Strong understanding of the Global Internal Audit Standards, business processes, risks and internal controls. • Able to deliver quality and thorough work, with an eye for details. • Engage and collaborate well within team and across divisions/ ministry-family and demonstrate high level of initiative, pro-activity and accountability. • Past experiences in leveraging on data analytics and/or other Gen AI tools (Databricks, Tableau, PowerBI, or equivalents) for audit-related work would be preferred. EA License No.: 96C4864 Reg No.: R25128798 HUANG QIMENG