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Jobs or company...
I

Manager/Senior Manager, Internal Audit

  • Internship, onsite
  • IMD Info-communications Media Development Authority
  • Alexandra, Singapore
Salary undisclosed

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IndeedSG

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

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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.

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
  • Lead and review audit engagements conducted by a team of audit professionals to ensure that audit activities are conducted in accordance with the requirements of the plan and IA Standards
  • Assist the Head, Internal Audit in the supervising, appraising, and coaching of team members
  • 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

Requirements

  • Background in Accountancy, Finance or relevant qualifications, with at least 8 years of relevant 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
  • Good team player, self-driven and able to work independently
  • Good in report writing and communication skills
  • Experiences in data analytics, and knowledge in IT audits would be advantageous

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