Internal Audit Expert

4 weeks ago


Singapur, Singapore Careers@Gov Full time
Transformative Leadership Role in Internal Audit

The Health Promotion Board seeks a seasoned Internal Audit professional to spearhead the enhancement and protection of organisational value. As a key member of the Internal Audit team, you will collaborate with business units to evaluate and improve the effectiveness of governance, risk management, and control processes.

Key Responsibilities
  • Develop and review the annual risk-based audit plan.
  • Plan and perform end-to-end Financial, Compliance, and Operational Audits to evaluate the adequacy and effectiveness of internal control systems.
  • Provide practical and value-added recommendations based on best practices to improve governance, risk management, and control processes.
  • Prepare and review audit reports for submission and presentation to management and the Audit and Risk Management Committee.
  • Manage and guide audit team members in the conduct of audit projects.
  • Monitor and manage outsourced internal audit service providers in delivering the audit plan and providing recommendations to management.
  • Provide secretariat support to the Audit and Risk Management Committee.
  • Perform investigation or any other ad-hoc assignments as required.
  • Conduct consulting/advisory projects as directed by the Director, Internal Audit.
  • Build in-depth understanding of HPB's emerging business needs and transformation areas, and participate in developing strategic audit approaches.
Requirements
  • Minimum 8 years of internal audit experience.
  • Demonstrated ability to build relationships, influence decisions, and partner with stakeholders to deliver on shared objectives.
  • Confidence in decision-making in highly matrixed, complex, and ambiguous situations.
  • Analytical thinker with strong quantitative skills and demonstrated experience in developing actionable insights.
  • Familiarity with Audit Committee secretariat duties and knowledge of data analytics tools will be an added advantage.
  • Prior experience in or knowledge of public sector entities will be an added advantage.
Preferred Qualifications
  • Relevant qualifications or experience in Accountancy, Business, Engineering, or Science.
  • Professional qualification or relevant certification such as the Association of Chartered Certified Accountants (ACCA), Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), or Certified Risk Management Assurance (CRMA).


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