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Senior Manager

2 weeks ago

Singapore PAS People's Association Full time

To assist to plan and direct a comprehensive internal audit programme to enable IA Division (IAD) to realise PA's purpose and Vision for the Community through conducting independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes of the PA Divisions, Community Development Councils and grassroots organizations (GROs).

Key duties and responsibilities that need to be performed to meet the primary objective of the job. This will include the important result areas (what) along with the rationale (why).
- Assists to evaluate and plan the audit programme for the audit teams as well as trains and guides them to ensure delivery of quality outputs and achievement of desired outcomes
- Reviews audit reports and presents findings/recommendations for Management's use
- Provides advice on audit matters to PA/CDD/CO Officers
- Assists or supports investigations and recommends follow-up actions
- Manages audit programmes or projects/assignments and tracks the progress and deliverables of the outsourced internal auditors
- Assesses the effectiveness of internal financial controls, work procedures/processes and optimal use of resources
- Identifies areas of concern/risk and provides inputs for improvement
- Supports the procurement and contract management for audit services
- Supports the smooth running of the PA Audit Committee Meetings and prepares agenda items and notes of meeting