​Manager, Internal Audit

Singapore Press Holdings Limited

Job Description

  • Support Head, Internal Audit in the risk-based annual audit planning exercise with audit activities in primarily IT, media and digital businesses
  • Support the completion of the audit plan with various integrated business and IT audits at corporate and subsidiaries.

  • Assist in the identification, documentation and evaluation of the company's IT and operational internal controls, and articulate the residual risks, preparation of audit reports for issuance, as well as conduct the required follow-ups.  

  • Advise and collaborate with business and IT management to identify opportunities/options in addressing risk and control issues with the objective to improve systems of internal controls in the processes and systems supporting media and digital businesses.

  • Lead the ongoing improvement of the audit methodology to ensure effective and consistent audit assurance, alignment with the company’s business and IT management activities and industry best practices.


Job Requirements

  • Degree in Computer Science or Accountancy, with relevant professional qualifications such as CISA, CISSP, CISM, CIA or CPA or equivalent.
  • Experience in auditing in highly integrated and computerized environment is a must.
  • Proficiency in using computer assisted audit tools such as IDEA and ACL or other analytics tools.  
  • Specialisation in IT security and applications audits, with experience in performing integrated systems audits, transactions processing systems, and Customer Relationship Management Systems, Content Management Systems and Digital Analytics would be helpful.  
  • At least 10 years of auditing experience.
  • High degree of independence and maturity, and possesses analytical/critical thinking and communication skills.
  • Must possess managerial courage to interact and engage in constructive dialogue with various levels of management.
  • Permanent / Full Time
Singapore Press Holdings Limited
Work Location
  • 318994
More from this company
Digital Sub Editor

Singapore Press Holdings Limited

Here's an opportunity to work in the digital team of Singapore's largest daily The Straits Times as Digital Sub-Editor. The...

More Info
ID Admin Executive

Singapore Press Holdings Limited

Create, maintain and delete User accounts and Application accesses for IT systems Facilitate periodic review of user access to ensure...

More Info
Mobile App Engineer (Android)

Singapore Press Holdings Limited

We are looking for passionate mobile developer to develop user friendly Android apps for SPH. Besides helping to develop test...

More Info
Content Producer/Project Manager (Chinese Content Studio)

Singapore Press Holdings Limited

Oversee, edit and write on-brand and compelling copy across sectors. Create and craft content across various formats for print, digital,...

More Info
Advertising Sales Manager/Executive (Tamil Murasu)

Singapore Press Holdings Limited

You will work closely with advertising agencies and advertisers to sell media solutions and promote SPH various media platforms, ranging...

More Info