Manager, Internal Audit

7 days ago

Singapore Singapore Land Authority Full time

**What the role is**
- Manager, Internal Audit

**What you will be working on**
- Plan and conduct risk-based auditing in the areas of business and IT general controls according to the annual audit plan. - Develop detailed audit programs to appraise effectiveness of business/IT processes and assess compliance with applicable laws, regulations and procedures. - Develop audit reports for submission to Management and Audit Committee and monitor the implementation of audit recommendations. - Assist in executing corporate-wide communication plans to promote good internal control practices, corporate governance and risk management. - Assist with administering the Authority’s Whistleblowing program including any investigations as assigned by Director, Internal Audit. - Generate audit scope for outsourced internal audit/IT audit service providers, monitor and manage the outsourced providers’ progress. - Coordinate and liaise with external auditors and other control and monitoring functions. - Prepare Audit Committee meeting materials in consultation with Director, Internal Audit. - Support the division’s continuous improvement initiatives to enhance audit analytical capabilities and quality assurance program.

**What we are looking for

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