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Assistant Director, Internal Audit
2 weeks ago
This is for the position of Assistant Director for the Internal Audit & Risk Advisory Division.
You will be responsible for the following:
- Lead the Internal Audit Unit within the Internal Audit & Risk Advisory Division
- Develop a good understanding of the organisation's financial, operational and strategic management to assist in the development of the internal audit plan
- Conduct internal audits, provide recommendations to remediate issues identified and prepare internal audit reports
- Manage projects outsourced to internal audit service providers to ensure timely project completion and that work was adequately carried out to meet the intended objectives
- Manage whistle-blowing hotline and direct cases to the relevant investigating divisions
- Provide control advisory to promote the adoption of good control practices across the organisation
- Perform ad-hoc projects, where required, as directed by the Audit & Risk Committee and/or the Chief Executive of the organisation
- Secretariat to the Audit & Risk Committee
- Assist in other administrative duties
**Requirements**:
- Tertiary qualification. Relevant certifications such as Certified Internal Auditor (CIA) will be advantageous
- Minimum 10 years of internal audit and relevant experience, preferably with a combination of public and private sector experience
- Meticulous with strong technical skills and an aptitude in root cause analysis
- Good verbal communication and report writing skills
- Good interpersonal skills with ability to influence and negotiate for resolution of issues in a collaborative manner
- Resilient and able to adapt quickly in an environment with steep learning curve
- A team player who is able to build good working relationship with co-workers and proactively strives to make positive contributions towards the development of the division and the organisation