Manager/Senior Manager, Internal Audit

About the Role

This role will play an instrumental role in the risk assessment and audit of SPH Media’s operations, processes, and internal controls and will contribute throughout the audit lifecycle from planning, execution, reporting and follow ups.

Key Responsibilities

Roles & Responsibilities

• Undertake audit projects that meet department and relevant standards (e.g., IFRS, Global Internal Audit Standards, ISACA IT audit standards).
• Conduct risk assessments and audits for assigned areas within the required timeline.
• Establish risk-based scope of review and develop audit program.
• Work collaboratively with other team members to ensure audit work and projects undertaken provides appropriate assurance.
• Influence and facilitate changes to improve the control environment to mitigate risks to an acceptable level.
• Work with the team to maintain and develop relationships with ...