Assistant Manager (Internal Audit)

at  Singapore University of Social Sciences

SHORT DESCRIPTION

As Singapore’s first institute for lifelong learning, the Singapore University of Social Sciences (SUSS) champions inclusivity to bring education to all and ensure that they are given equal opportunities to develop to their fullest potential in our diverse learning environment.
We advocate for the same for our people. We believe everyone should have equal opportunities and develop to their fullest potential in their careers.
Embark on an exciting lifelong journey with us in making a positive difference in your career and serving our society.
For more information on Singapore University of Social Sciences, please visit www.suss.edu.sg

JOB DESCRIPTION

The shortlisted candidate will assist the Senior Manager (Internal Audit) to support the Audit & Risk Committee and complete the annual internal audit plan. The key responsibility would include the following:

• Evaluate the effectiveness of risk management, internal controls and governance processes
• Design and execute detailed audit tests to assess the effectiveness of internal controls and compliance with policies and procedures.
• Design and apply data analytics techniques in assigned projects
• Gather and document relevant audit evidence to support findings and conclusions.
• Conduct interviews and meetings with process owners and key personnel to gatherinformation
• Ensure the completeness, accuracy, and relevance of audit documentation
• Identify weaknesses in control activities and make value-added recommendations for process improvements.
• Assist in the preparation of audit reports, including findings, recommendations, and management responses

JOB REQUIREMENTS

• A recognised degree in Business, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA).
• At least 1 professional certification (e.g., CA, CIA, CFE, CISA).
• At least 4 to 6 years of experience in similar role
• Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
• Strong analytical and critical thinking skills
• Strong business communication, interpersonal and report writing skills

Please refer the Job description for details