Manager, Audit
7 months ago
Job Purpose
You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.
Responsibilities
Assist and contribute to the development of the risk universe and annual audit plan incorporating new and emerging risks. Manage end to end audit cycle (planning, fieldwork, report and follow-up) for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and able to design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. Plan and execute internal audits in accordance with audit methodology and regulatory requirements, within the time budgets and target dates. Assess the adequacy and effectiveness of risk management and internal control process in the area of financial, operational and IT controls where applicable. Prepare thorough workpapers on control issues and recommendations made. Ensure that audit programs and work-papers complied to internal and professional standards Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations. Draft clear, concise, and accurate reports. Provide guidance and coaching to team members (including outsourced auditors/ guest/ associate auditors). Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues. Participate and lead other improvement projects when required. Conduct special audits, ad-hoc investigations, data analytics and consultation review as and when required.
Qualifications & Work Experience
Bachelor’s degree in Accounting or Finance preferred; other relevant bachelor’s degrees will be considered. Professional certification such as CPA/CA, CIA, CISA or CFE is required. Experience in passenger service or relevant service industries and / or IT audit experience will be advantageous.
Skills
Technical skills include:
Strong understanding on financial and operational processes, risk management is required.-
IT Audit Manager
4 weeks ago
Singapur, Singapore Assurity Trusted Solutions Full timeJob Title: IT Audit ManagerAssurity Trusted Solutions is seeking an experienced IT Audit Manager to join our team. As a Trusted Partner of the Government Technology Agency (GovTech), we offer a comprehensive suite of products and services ranging from infrastructure and operational services to authentication services, governance and assurance services, and...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore IHiS Full timeJob Title: IT Audit ManagerAs a key member of the Audit Management team, you will play a crucial role in implementing and promoting the established audit management framework, model, and processes to key stakeholders and the broader community.Key Responsibilities:Implement and manage the audit management processes and tools used within the Chief Risk...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore Marina Bay Sands Full timeJob SummaryThe IT Audit Manager will lead the planning, execution, and reporting of IT audits to ensure the effective management of IT risks and controls. The successful candidate will have a strong background in IT auditing, excellent leadership and communication skills, and the ability to work effectively in a fast-paced environment.Key...
-
Audit Manager
4 weeks ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob PurposeAs a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable...
-
IT Audit Manager
5 months ago
Singapur, Singapore Marina Bay Sands Full timeJOB SCOPE Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements. Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore Parkway Pantai Limited Full timeJob SummaryWe are seeking a highly skilled IT Audit Manager to join our team at Parkway Pantai Limited. The successful candidate will be responsible for assisting the Head of IT Audit and Analytics in undertaking audits of IT areas, including general computer controls, applications, network infrastructure, data centres, and systems.Key ResponsibilitiesTo...
-
IT Audit Manager
6 months ago
Singapur, Singapore IHiS Full timeRole and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...
-
IT Audit Manager
1 month ago
Singapur, Singapore Kuok Group Full timeJob Title: IT Internal Audit ManagerThis role reports to the Senior Manager - Internal Audit and is responsible for leading IT audits for the Kuok Group. The successful candidate will have a strong understanding of IT general controls, IT application controls, and security controls, as well as experience in financial, compliance, and operational audits.Key...
-
Audit Manager
4 weeks ago
Singapur, Singapore DBS Bank Full timeJob SummaryDBS Bank is seeking a highly skilled and experienced professional to join our Group Audit team as an Audit Manager. In this role, you will be responsible for leading and conducting reviews in the areas of Financial Crime, Legal, and Compliance within/across business and support functions.Key ResponsibilitiesEvaluate internal controls design for...
-
IT Audit Manager
2 months ago
Singapur, Singapore DBS Bank Full timeJob SummaryDBS Bank is seeking a highly skilled IT Audit Manager to join our Group Audit team. As a key member of our team, you will be responsible for conducting independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesDevelop audit plans considering the criticality of applications, regulatory...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore GIC Private Limited Full timeAbout the RoleGIC Private Limited is seeking a highly skilled IT Audit professional to join our Internal Audit Department. As a key member of our team, you will be responsible for executing technology reviews and providing assurance and advisory services over technology, information security, and cybersecurity risk areas across the enterprise.Key...
-
Audit Manager
2 months ago
Singapur, Singapore NTT Full timeJOB DESCRIPTION Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at...
-
Audit Manager
2 weeks ago
Singapur, Singapore NTT DATA Full timeJob Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...
-
Audit Manager
4 weeks ago
Singapur, Singapore RSM Full timeKey ResponsibilitiesAs a key member of our Audit team at RSM, you will be responsible for managing a portfolio of clients across various industries, including listed companies, SMEs, and internationally active companies.You will lead a team of audit professionals and work closely with audit partners and directors to deliver high-quality assurance services to...
-
Audit Manager
4 weeks ago
Singapur, Singapore Careers@Gov Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Careers@Gov. The successful candidate will be responsible for planning, performing, and managing financial, compliance, and operational audits to ensure the organization's activities are operating effectively and efficiently.Key ResponsibilitiesPlan, perform, and/or...
-
Internal Audit Manager
4 weeks ago
Singapur, Singapore Careers@Gov Full timeJob Title: Manager/Senior Manager, Internal AuditAs a key member of the Internal Audit team, you will play a critical role in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group's governance, risk management, and internal controls.Key Responsibilities:Support the Head, Internal...
-
Audit - Manager
21 hours ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionThe successful candidate will have the following responsibilities: Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline Developing and...
-
Technology Audit Manager
4 weeks ago
Singapur, Singapore Manulife Full timeJob OpportunityManulife is a leading international financial services group that helps people make informed decisions and improve their lives. We operate globally, with our headquarters in Toronto, Canada, and offices in Asia, Canada, and the United States. Our company provides financial advice, insurance, and wealth and asset management solutions for...
-
Deputy Manager, IT Audit
6 months ago
Singapur, Singapore Parkway Pantai Limited Full timeKey accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...
-
Senior Audit Manager
4 weeks ago
Singapur, Singapore SMBC Group Full timeAs a Senior Audit Manager at SMBC Group, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will assess the Bank internal control environment and provide value-adding recommendations to Management to manage emerging issues or...