We are seeking a highly skilled and experienced Senior Manager, Internal Audit to lead and execute risk-based internal audits related to construction projects, IT systems, investigation and business advisory services. The ideal candidate will bring a strong background in internal controls, risk assessments, investigations, and IT governance to ensure compliance, operational efficiency, and strategic improvement across the organisation.
Singapore Land Authority
Senior Manager, Internal Audit
Fixed TermsClosed
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 your application process
If you do not hear from us within 4 weeks of the job ad closing date, we seek your understanding that it is likely that we are not moving forward with your application for this role. We thank you for your interest and would like to assure you that this does not affect your other job applications with the Public Service. We encourage you to explore and apply for other roles within Singapore Land Authority or the wider Public Service.
About Singapore Land Authority
The mission of the Singapore Land Authority is to optimise land resources for the economic and social development of Singapore. It ensures the best use of State land and buildings, provides an effective and reliable land management system and enables the full use of land information for better land management.
Learn more about Singapore Land Authority