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Senior Internal Audit Executive

2 months ago

Singapore METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF SINGAPORE Full time
About the Role

The Metropolitan Young Men's Christian Association of Singapore is seeking a highly skilled Senior Internal Audit Executive to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.

Key Responsibilities
  • Internal Audit Execution: Execute internal audit engagements in accordance with the International Professional Practices Framework (IPPF) and provide assurance on the adequacy of our internal controls.
  • Risk Management: Identify and assess risks to the organization, including cybersecurity threats, IT risks, and information security and data privacy risks.
  • Internal Controls: Document and evaluate the design and operating effectiveness of internal controls, identifying design and control gaps and making recommendations for improvement.
  • Compliance: Ensure compliance with regulatory requirements and industry standards, including the Institute of Internal Auditors' (IIA) Code of Ethics.
  • Team Collaboration: Work collaboratively with the Internal Audit team to provide advice and business insights to the organization, identifying opportunities for improvement and making recommendations for change.
Requirements
  • Education: Minimum degree in Accounting or equivalent.
  • Experience: At least 2 to 3 years of relevant experience in internal audit or a related field.
  • Skills: Strong interpersonal, communication, and writing skills, with the ability to work independently and as a team member.
  • Technical Skills: Proficiency in technology controls and audit software, with a strong understanding of cybersecurity threats and IT risks.