Manager/ Senior Manager

14 hours ago


Singapur, Singapore National Library Board Full time

What the role is: The Senior Manager / Manager, Assurance & Risk, provides independent oversight on the governance and control activities of the business units and propose improvements in such activities so as to ensure that VITAL complies with prevailing corporate service policies and regulations. This is an individual contributor position without supervisory responsibilities. What you will be working on: Implementation of VITAL’s Compliance and Risk Management Framework Work closely with business units to implement the organisation's enterprise risk management strategy Lead or participate in compliance reviews with business units, covering key aspects of the organisation's operations and to ensure adherence to the organisation's operating procedures, policies and regulatory requirements Conduct independent compliance risk review and testing of processes, flows and systems and evaluate the adequacy and effectiveness of internal controls and governance processes Analyse and evaluate compliance and risk management related issues and make practical value-added recommendations to the management and follow up on corrective actions Perform IT system access rights management reviews Assist in investigation on areas of specific concern, including possible initial fraud investigations Present and report compliance and risk issue findings to the management Participate in collaboration projects with business units and/or policy/system owner on process improvement and streamlining Provide guidance on governance, risk management, audit and compliance matters where required What we are looking for: Possess a Degree in Accountancy or equivalent Advanced knowledge and proven ability in use of Microsoft Office applications Relevant experience in managing compliance, risk and audit activities in a corporate or audit environment in the private and/or public sector Experience in data analytics and good knowledge of public sector practices is an advantage Good analytical and critical thinking skills Organised and meticulous with an attention to detail Self-motivated and committed with a strong sense of urgency and drive to follow-up on work proactively independently Good verbal and written communication and presentation skills Good interpersonal skills to be able to connect and build a good working relationship with stakeholders at all levels About VITAL Looking to make an impact in your career? Join VITAL, a department under the Ministry of Finance that is transforming the delivery of corporate services in the Singapore Public Service. As the Central Agency for Corporate Shared Services, we provide HR, Payroll, Finance, Procurement and other essential services to over 100,000 public officers and 100 government agencies. Also as the Robotics & Automation Lead for corporate and administrative services domain, we are at the forefront of driving innovation and technology adoption. More than just an organisation, we are a community committed to creating an inclusive environment that cares for our officers. We prioritise your growth and development, offering exciting career prospects and training opportunities in high-demand skills like Data Analytics, Design Thinking and Robotics Process Automation. We understand the importance of work-life harmony and strive to support our officers in achieving it. If you are a dynamic and innovative team player who aligns with our vision, we invite you to apply and be part of VITAL shaping the future of corporate shared services Visit us at or follow us on LinkedIn at #J-18808-Ljbffr



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