Manager, Internal Audit

2 weeks ago


IMD Mapletree Business City MBC BLK, Singapore Public Service Division Full time $90,000 - $120,000 per year

[What the role is]

Assist the Head, Internal Audit in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group's governance, risk management, and internal controls.

[What you will be working on]

Responsibilities

  • Support the Head, Internal Audit in the risk assessment and development of the annual audit plan
  • Plan, conduct audits, communicate and report audit results independently or as a team member
  • Ensure audit engagements are conducted in accordance with the requirements of the plan and IA Standards
  • Support the Head, Internal Audit in the Audit and Risk Committee secretariat duties and implementation of new initiatives and technologies to improve the Internal Audit processes
  • Promote risk management best practices and raise organisational awareness on matters relating to Governance, Risk and Compliance
  • Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory

[What we are looking for]

Requirements

  • Background in Accountancy, Finance or relevant qualifications, with at least 5 years of internal audit working experience
  • Relevant certifications such as CPA/CA, CIA, and CISA
  • Strong fundamental knowledge in the principles of governance, risk management and controls
  • Strong problem solving and critical thinking skills, and balanced sense of perspective
  • Experienced in data analytics using tools such as PowerBI, ACL and python scripts.
  • Good team player, self-driven and able to work independently
  • Good in report writing and communication skills
  • Experiences and knowledge in IT audits and use of AI for auditing would be advantageous

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