Deputy Director
6 days ago
[What the role is]
The result? An organization that is at the forefront of tax administration.
[What you will be working on]
- Plan, Organise and Manage Internal Audit work plan.
- Supervise and guide internal auditors in planning and conducting internal audits with the objectives of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of its operational performance and tax assessment raised. Types of audits includes integrated and operational audits on IRAS’ business / IT processes (including IT systems).
- Undertake the more complex and analytical aspect of the audit work to enhance the quality of the recommendations.
- Supervise and guide internal auditors in planning and managing technical IT audits conducted by external audit service providers.
- Develop and strengthen staff competencies and capabilities in internal audit functions by introducing tools or methods that assist the internal auditors to perform their work efficiently, effectively and professionally.
- Supervise / drive advisory projects and initiatives that promote risk and control awareness in the organisation.
- Prepare reporting to Senior Management and Audit & Risk Committee meeting.
- Assist with secretariat function of Audit & Risk Committee
[What we are looking for]
- Preferably degree in Accountancy, Business Administration, Information Technology / Computer Science or professional accounting qualifications e.g. ACCA.
- Preferably at least 10 years of experience in the field of governance, risk management and compliance, with at least 2 years in supervisory role.
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