Deputy/Assistant Manager, Internal Audit

You will conduct risk-based financial, operational, IT application, other audits and advisory projects. You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems, using audit software for data analyses and work paper documentation, preparing reports and communicating results to Management and Audit Committee/Board.

You will also be required to review and provide advisory on governance, risks and internal controls on new systems/processes, as requested by Management. You will be required to participate or assist on ad-hoc projects of IA sub-group.

• Knowledge in Accounting, Finance, Business Administration or equivalent.

• Professional qualifications such as CA, CIA or CISA is preferred.

• At least 3 years of relevant experience in internal, operational and IT application system audits.

• Good working knowledge and understanding of risk assessment, internal controls and adoption of data analytics.

• Knowledge of the developments in the ICT industry and profession would be an advantage.

• Strong analytical, problem solving and project management skills.

• Able to work in teams as well as independently with minimal supervision.

• Good report writing, communication and interpersonal skills.

• Experience in Data Analytics and automation tools.

• Experienced candidates would be considered for senior appointment.

As part of the shortlisting process for the role, you may be required to complete a medical declaration and / or undergo further assessment.

The Land Transport Authority (LTA) is a statutory board under Ministry of Transport that spearheads land transport developments in Singapore. We are seeking dynamic, energetic, highly motivated, passionate and qualified professionals to join us. Many opportunities & challenges await those who are keen on an exciting career to realise our commitment to envision & implement an integrated transport system.