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Senior Manager, Internal Audit

3 weeks ago

Singapore HPB Health Promotion Board Full time

What the role is

The Health Promotion Board’s vision is to make Singapore a nation of healthier people. Come be a part of this journey if you are passionate about creating boundary-pushing work that drives behavioural change.

We are seeking a highly motivated and dynamic individual to be part of the Internal Audit team in HPB. Apart from being part of the team that provides an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with Senior/Line Management to build internal capabilities, influence attitudes to risk and controls as well as provide objective and professional audit advice and insights. In this compliance role, the job holder is part of a team that formulates policies, develops compliance systems and processes as well as provide advisories to corporate and line divisions on compliance and controls.

**What you will be working on**
- Assist in the development and review of 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 the internal financial control and operating environment.
- Prepare/review audit reports for submission/presentation to the management and the Audit Committee.
- Manage and guide the audit team members in the conduct of audit projects.
- Plan/manage external service providers to ensure audit work provides appropriate assurance and completeness in scope.
- Provide secretariat support to the Audit Committee.
- Perform investigation or any other ad-hoc assignments as required.
- Assist in administrative matters on daily operations.

**What we are looking for**
- Degree in Accountancy or professional Accounting qualifications e.g. ACCA.
- Relevant certification such as Certified Internal Auditor (CIA)/Chartered Accountant (CA)/Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA).
- Minimum 8 years of Internal Audit experience, including at least 3 years of internal/external Audit experience from a CPA firm.
- Prior experience in or knowledge of Public sector entities will be an added advantage.
- Good knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies, as well as IT systems.
- A strong team player with good networking and project management skills.
- Possess strong analytical mind, resourceful and able to work independently.
- Self-motivated individual with good interpersonal and communication skills.