Manager, Internal Audit

2 weeks ago

Singapore Changi Airports International Full time

**Requisition ID**:6728

**Country**:SG

**Work Schedule**:Non-Shift Work Schedule

**Employment Type**:Permanent

**Description**:

- We are looking for an individual with a passion for auditing and at least five years of experience in conducting various audits, including integrated audits of business processes and systems, developing Risk and Control Self-Assessments (RCSAs), and some experience in IT audits. We value individuals who can work both independently and as part of a team.
- The auditor will also serve as an advisor to business units, advising them on control procedures, system security measures, and other governance matters.
- CAG Internal Audit aims to be a data-driven audit function, focusing on the use of data analytics and other digital tools to improve audit effectiveness and efficiency. Individuals with experience using analytics/tools in audits and proficiency in data visualization will have an advantage.

**Responsibilities**:

- Conduct assigned audit activities including business process risk assessment and planning, establishing audit scope and approach, determining the audit assignment plan and audit programme.
- Execute audit fieldwork while maintaining proper documentation as evidence of work done in accordance with professional standards. Review and/or supervise work done by teams or third-party service providers, communicate and resolve audit findings with stakeholders, and prepare clear and concise reports on risks, audit findings, and recommendations.
- Develop, implement and validate the RCSA for identified business processes.
- Enhance audit programs and procedures where required to improve audit effectiveness and efficiency.
- Ensure adequate follow-up on audit recommendations after report issuance until all issues are resolved and implemented.
- Act as a consultant to business units to review and advise on control procedures, system securities measures, and / or governance matters.
- Act as a relationship manager between Internal Audit and audit clients.

**Requirements**:

- A university degree in accounting, information systems, computer science, or other relevant disciplines.
- Professional qualifications such as Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
- At least five years of practical experience in performing integrated audits of system and business processes, developing RCSAs, and some experience in IT audits would be an advantage.
- Excellent communication skills in both spoken and written English.
- Effective project management, interpersonal, and influencing skills.
- A growth mindset and a keen eye for innovation.

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