
Senior Manager, Internal Audit
Singapore Land Authority
Closing on 18 Jun 2025
What the role is
What you will be working on
Plan and conduct risk-based auditing across operational, financial, IT and compliance areas.
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 with administering the 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.
Provide independent advice on internal controls, process improvement, risk mitigation, and governance best practices.
Partner with business units during new system implementations or business transformation initiatives to embed risk-aware practices.
Support the division’s continuous improvement initiatives to enhance audit analytical capabilities and quality assurance program.
What we are looking for
Qualification in Accounting, Finance, IT or a related field, e.g. ACCA
Exposure to the construction industry, IT controls, and investigative/audit advisory services
Candidates with CIA, CA, CISA & Certification in Quantity Surveying (QS) will have added advantage.
Good working knowledge and understanding of internal control framework, internal auditing standards, risk management and government instruction manuals.
Strong interpersonal, communication and reporting writing skills.
Strong analytical skills, resourceful, meticulous and a team player.
Independent, proactive and committed with a high level of initiative.
Strategic thinking with excellent problem-solving and analytical abilities.
This is a contract position
About Singapore Land Authority