Audit Manager

Job Title

Job Description

• Conduct detailed risk assessments and identify controls in place to mitigate identified risks.
• Plan audit and review activities across the organisation.
• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyse and conclude on the effectiveness and efficiency of controls.
• Identify control gaps and opportunities for improvement.
• Perform timely follow-up and ensure proper closure of audit issues.
• Document the results of audit issues and work performed.
• Contribute to the year-end financial audit with the external auditor.
• Provide advice on internal controls and risk mitigation measures.
• Enhance internal audit standards and practices within the Town Council.
• Review compliance with Corporate Governance requirements as stipulated by relevant government agencies.
• Implement and support Enterprise Risk Management initiatives as required.
• Ensure compliance with the Town Councils Act, Town Councils Financial Rules, and other statutory requirements.
• Review contractor compliance with contractual specifications and obligations.
• Facilitate and support the Internal Audit Subcommittee and Investment & Funds Subcommittee.

• Degree in Accountancy, Finance, Auditing, Business, Risk Management, or a related discipline.
• Professional qualification such as CIA, CPA, CA Singapore, ACCA, or equivalent will be an advantage.
• At least 3-5 years of relevant experience in audit, risk management, governance, or compliance functions.
• Prior experience in a managerial or supervisory capacity.
• Strong understanding of internal controls, risk assessment methodologies, and corporate governance practices.
• Familiarity with the Town Councils Act, Town Councils Financial Rules, and statutory compliance requirements will be advantageous.

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