Manager/Senior Manager, Internal Audit

3 days ago


Singapur, Singapore Careers@Gov Full time
Assist the Head, Internal Audit in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group’s governance, risk management, and internal controls.

Responsibilities

  • Support the Head, Internal Audit in the risk assessment and development of the annual audit plan
  • Plan, conduct audits, communicate and report audit results independently or as a team
  • Lead and review audit engagements conducted by a team of audit professionals to ensure that audit activities are conducted in accordance with the requirements of the plan and IA Standards
  • Assist the Head, Internal Audit in the supervising, appraising, and coaching of team members
  • Support the Head, Internal Audit in the Audit and Risk Committee secretariat duties and implementation of new initiatives and technologies to improve the Internal Audit processes
  • Promote risk management best practices and raise organisational awareness on matters relating to Governance, Risk and Compliance
  • Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory

Requirements

  • Background in Accountancy, Finance or relevant qualifications, with at least 8 years of relevant working experience
  • Relevant certifications such as CPA/CA, CIA, and CISA
  • Strong fundamental knowledge in the principles of governance, risk management and controls
  • Strong problem solving and critical thinking skills, and balanced sense of perspective
  • Good team player, self-driven and able to work independently
  • Good in report writing and communication skills
  • Experiences in data analytics, and knowledge in IT audits would be advantageous

#LI-IT2


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