- Singapore
Jurong Port Hiring! Full Time Deputy Manager, Internal Audit in - Ricebowl
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Job Description
The Job
The Job
- Contribute to the development of the risk-based annual audit workplan and report progress and recommendations to the Audit & Risk Committee (ARC) on a quarterly basis.
- Independently plan and execute audit engagements across business operations, procurement, project management, asset management, leases, facilities management, revenue collection, and other key functions — assessing risks, controls, and compliance.
- Evaluate the adequacy and effectiveness of governance, risk management, and internal control frameworks.
- Perform audit testing and data analysis; identify control weaknesses and root causes; produce quality audit reports with practical, value-added recommendations.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Leverage data analytics and technology tools to extract and analyse data from enterprise systems, identifying trends, anomalies, and emerging risks for audit planning and fieldwork.
- For candidates with IT audit experience: assess IT governance, cybersecurity controls, systems, applications, and technology risks.
- Engage and communicate effectively with stakeholders at operational, management, and board levels.
- Support risk assessment activities, advisory engagements, and whistleblower investigations.
- Contribute to continuous improvement initiatives within the Internal Audit function and provide value-added advisory services to business units.
- Degree in Accountancy, Finance, Business, Information Systems, or a related discipline.
- Professional qualification such as CIA, ACCA, CA, CPA, or CISA; ERM, CFE, BCM, or other related certifications are a plus.
- Minimum 5 years of experience in internal audit, risk management, compliance, or related functions, including at least 2 years in audit; a background in Information Systems is an advantage.
- Strong understanding of governance, risk management, internal controls, and audit methodologies.
- Experience with data analytics tools (Excel, SQL, Python, R, ACL, IDEA) and audit management systems (TeamMate+, AutoAudit, Pentana) is advantageous.
- IT audit, cybersecurity, fraud investigation, enterprise risk management, or business continuity management experience is a plus.
- Strong communication, stakeholder management, analytical, report-writing, and problem-solving skills.
- High level of integrity, independence, and professional scepticism; strong written and spoken English, with Mandarin or Bahasa Indonesia as a plus.
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