[ref. i3303524] Manager, Internal Audit
Changi Full-time
Company description: Changi Airport Group (CAG) is the manager of Singapore Changi Airport, a leading air hub in Asia and one of the world’s most awarded airports. As airport manager, CAG performs the key functions of airport operations, air hub development, retail and commercial activities, infrastructure development and airport emergency services.
Individuals with experience using analytics/tools in audits and proficiency in data visualization will have an advantage. Responsibilities: 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. Requirements: 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.
CAG also manages Seletar Airport, and through its subsidiary, Changi Airports International, it takes Changi’s presence beyond Singapore’s shores th
Company description: Changi Airport Group (CAG) is the manager of Singapore Changi Airport, a leading air hub in Asia and one of the world’s most awarded airports. As airport manager, CAG performs the key functions of airport operations, air hub development, retail and commercial activities, infrastructure development and airport emergency services.CAG also manages Seletar Airport, and through its subsidiary, Changi Airports International, it takes Changi’s presence beyond Singapore’s shores through consultancy projects and investments in foreign airports. Come join us today! Job description: We are looking for an individual with a passion for auditing and at least five years of experience in conducting various audits, including integrated audits of business processes and systems, developing Risk and Control Self-Assessments (RCSAs), and some experience in IT audits.
We value individuals who can work both independently and as part of a team. The auditor will also serve as an advisor to business units, advising them on control procedures, system security measures, and other governance matters. CAG Internal Audit aims to be a data-driven audit function, focusing on the use of data analytics and other digital tools to improve audit effectiveness and efficiency.Individuals with experience using analytics/tools in audits and proficiency in data visualization will have an advantage. Responsibilities: 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. Requirements: 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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