Group Internal Audit Executive

1 week ago


Singapore Metropolitan Young Men's Christian Association Of Singapore Full time
Roles & Responsibilities

We are seeking a meticulous and analytical Group Executive, Internal Audit to join our Group Internal Audit Team. Reporting to the Head of Internal Audit, you will play a key role in assessing the adequacy of internal control systems and ensuring compliance with regulatory requirements.

Key Reponsibilities:

  1. Document organisation's internal controls and business processes, and makes recommendations for changes to the organisation's internal controls and business processes.
  2. Identify risk of threats to independence
  3. Document organisation's internal controls and business processes
  4. Develop awareness of cybersecurity threats, infocomm technology (IT) risks, controls, IT developments and risks related to information security and data privacy
  5. Identify design and control gaps
  6. Support the team in providing advice and business insights to the organisation by identifying opportunities and making recommendations for change
  7. Execute internal audit engagements in accordance with the International Professional Practices Framework (IPPF)
  8. Act in accordance with The Institute of Internal Auditors' (IIA) Code of Ethics

Key Requirements

  1. Degree in Accounting, Finance, Business, or a related field
  2. Professional certification (e.g. CIA, CPA, ACCA) is an advantage
  3. Experience in internal audit, risk management, or compliance
  4. Strong analytical, problem-solving and communication skills
  5. Ability to work independently and collaborate with cross-functional teams

Why Join Us?

- Be part of a dynamic and supportive team

- Gain exposure to diverse audit functions across the Association

- Opportunities for continuous learning and professional development

Tell employers what skills you have

Information Security
Assessing
Ability To Work Independently
Administrative Work
Risk Management
CPA
Internal Controls
Accounting
Time Management
Communication Skills
Internal Audit
Regulatory Requirements
Audit
Service Delivery
Ability to Prioritize

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