Manager/Senior Manager, Internal Audit

SPH Media Trust  

Job Description

  • Influence and facilitate changes to enhance the control environment to mitigate risks to an acceptable level
  • Work as a team to ensure audit work and projects undertaken meets departmental and other relevant standards, as well as provides appropriate assurance
  • Manager the design and delivery of the overall audit plan
  • Conduct risk assessments for assigned areas within the approved timeline
  • Establish risk-based audit programs and determine scope of review
  • Ensure that action plans for control issues identified are followed-up in a timely manner to mitigate risks to an acceptable level
  • Prepare findings and/or reports to the Management and Audit Committee
  • Deliver ad-hoc projects (including but not limited to investigations, policies, and procedures training)

 


Job Requirements

  • ​​​​​At least 10 years of relevant internal audit experience
  • Strong analytical and project management skills
  • Able to communicate and build good working relationships with all stakeholders
  • Committed and highly adaptable team player who takes a flexible and positive approach to work
  • Relevant accounting qualification (e.g., ACA, CPA, ACCA) and preferably with internal audit qualifications (e.g., CIA, CISA)

  Please send applications/referrals to angelineng@sph.com.sg

#LI-AN1

  • Permanent / Full Time
SPH Media Trust  
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