全职 Manager, Internal Audit 工作, 薪水, SimplyGo Pte. Ltd. 公司招聘中 - Ricebowl

Who We Are

We are SimplyGo Pte. Ltd. (SPL), a wholly owned subsidiary of the Land Transport Authority, and a key player in the Singapore public transport ecosystem. We develop transit ticketing and travel card-related products and services that simplify journeys and create value for our commuters. We believe great ideas come from people who are curious, driven, and eager to learn. Join us if you are looking for an organisation that allows you to make a meaningful impact and provide the support you need to grow.

What You Will Do

At SPL, you are an integral part of our team - driving meaningful projects and witnessing the tangible difference your work makes.

As a Manager, Internal Audit, you will play a key role in promoting strong corporate governance, effective risk management, and robust internal controls across the organisation. You will be responsible for conducting independent audits and reviews to assess the adequacy and effectiveness of internal controls, operational processes, compliance with policies, and governance practices.

Key Tasks You Will Be Involved In

Audit Engagements

• Conduct financial, operational and other audits as required by the annual IA Work Plan, including planning, designing of audit procedures, execution and reporting of audit issues.
• Ensure complete and appropriate documentation of processes, controls, audit work performed, and timely submission of deliverables.
• Evaluate the adequacy and effectiveness of internal controls, compliance with policies, governance processes, and risk management practices.
• Work with Management to develop practical recommendations in response to audit observations to improve control gaps and support overall business objectives.
• Coordinate and perform follow up reviews on agreed management action plans to ensure that the audit observations are addressed.

Annual Internal Audit Work Plan

• Assist in the preparation of risk-based audit work plan and work with Management to determine the optimal audit schedules based on key organisational priorities.

Support to Audit & Risk Management Committee (ARMC)

• Support the ARMC in fulfilling its oversight responsibilities over internal audit and organisational governance.
• Prepare presentation materials and status reports for ARMC meetings.
• Present audit observations and key issues clearly and constructively to Management and the ARMC.

Advisory and Ad-hoc Projects

• Provide advisory services and participate in special reviews and investigations as required by Management and/or ARMC.
• Assist in ad-hoc assignments, such as coordinating outsourced audits, when required.

What you’ll gain

At SimplyGo, our people are at the heart of everything we do.

We ASPIRE to create a supportive and inclusive workplace where you can thrive.

Here’s what you can look forward to:

Professional

• Continuous growth through training, mentorship, and development.
• Career pathways with room to advance and expand your skills.
• A culture of collaboration that celebrates innovation, respect, and teamwork.

Individual

• An attractive annual compensation package that is commensurate with experience, including an Additional Wage Supplement and Performance Bonus.
• Comprehensive benefits to support your lifestyle and wellbeing.
• Flexibility with hybrid work options and supportive arrangements.
• Wellbeing initiatives designed to keep you healthy, balanced, and engaged.

How to Apply

Send us your resume with a short note telling us what excites you most about this opportunity to ************* by 21 June 2026.

This role might be for you if you have:

• Training in Accountancy, Finance, Business, or related discipline.
• Professional certifications such as CIA, CPA, CA, ACCA, or equivalent will be advantageous.
• At least 5 years’ experience in internal audit, risk management, governance, or compliance functions, preferably in a corporate or public sector environment.
• Experience working with Audit & Risk Management Committees or Board-level stakeholders will be advantageous.
• Strong analytical, critical thinking, and problem-solving skills, with attention to detail.
• Good understanding of internal control concepts, governance practices, and risk management principles. Familiarity with outsourced audit management and advisory engagements will be advantageous.
• Excellent report writing and presentation skills with the ability to communicate clearly to both technical and non-technical stakeholders.
• Strong interpersonal and stakeholder management skills across different departments and seniority levels.
• Self-driven, adaptable, and able to work independently with minimal supervision. Demonstrates continuous learning mindset and commitment to professional development.