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Manager, Internal Audit
- Internship, onsite
- Changi Airport Group
- Singapore, Singapore
Salary undisclosed
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- Conduct assigned audit activities including business process risk assessment and planning, establishing audit scope and approach, determining the audit assignment plan and audit programme.
- Execute audit fieldwork while maintaining proper documentation as evidence of work done in accordance with professional standards. Review and/or supervise work done by teams or third-party service providers, communicate and resolve audit findings with stakeholders, and prepare clear and concise reports on risks, audit findings, and recommendations.
- Establish data analysis criteria and audit objectives, be involved in user acceptance testing of the developed analytics, and apply analytics in performing audits.
- Develop, implement and validate the RCSA for identified business processes.
- Enhance audit programs and procedures where required to improve audit effectiveness and efficiency.
- Ensure adequate follow-up on audit recommendations after report issuance until all issues are resolved and implemented.
- Act as a consultant to business units to review and advise on control procedures, system securities measures, and / or governance matters.
- Act as a relationship manager between Internal Audit and audit clients.
- A university degree in accounting, information systems, computer science, or other relevant disciplines.
- Professional qualifications such as Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
- At least five years of practical experience in performing integrated audits of system and business processes, developing RCSAs, and some experience in IT audits would be an advantage.
- Excellent communication skills in both spoken and written English.
- Effective project management, interpersonal, and influencing skills.
- A growth mindset and a keen eye for innovation.
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About Changi Airport Group
Size | More than 5000 |
Industry | Airport Services |
Location | Singapore |
Founded | 1 July 1981 |