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Manager / Senior Manager (Operational Audit), Internal Audit

DSTA

DSTA
Job Type   /   Job Level
Full-time   /   Senior Executive
Company Location
Singapore
Role

We are looking for a professional auditor to join us in our Internal Audit team. The role will require the individual to:

  • Lead and manage audit assignments, perform risk assessment and execute audits to assess adequacy and functioning of the internal controls, governance and risk management processes of DSTA and Group.
  • Recommend improvements to internal controls, governance and risk management processes to the organisation.
  • Tertiary qualifications in Accountancy, Business or Commerce with at least 5 years of working experience in external and/or internal audit.
  • Chartered Accountant Singapore (CA Singapore), Certified Internal Auditor (CIA) would be an advantage.
  • In-depth technical skills and knowledge, e.g. risk-based auditing, risk analysis and control assessment techniques, governance, enterprise risk management and internal controls, internal audit standards, ethics, fraud.
  • Proficiency in use of auditing tools and techniques e.g. risk-based audit planning, analytical review, computer-assisted audit technique, data analytics, and leveraging technologies such as RPA in audits.
  • Strong communication and interpersonal skills.
  • Strong analytical and critical thinking skills.
  • Resourceful, meticulous and a team player.
  • Able to multi-task and work independently.
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