Senior Manager / Assistant Director (internal Audit)
GovTech Singapore
Singapore
Risk-based audit plan
Internal controls
Risk management
You will be part of the professional internal audit team that carries out the audits within CDA to enhance corporate governance and to ensure robust risk management and internal controls
Job Summary
You will be part of the professional internal audit team that carries out the audits within CDA to enhance corporate governance and to ensure robust risk management and internal controls.
Your responsibilities will include: Assist Head of IAU to develop risk-based audit plan and/or periodically review and adjust plan in response to changes in emerging and operational risks.
Prepare reports and make presentations to Management and Audit Committees.
Matching Summary
You will be part of the professional internal audit team that carries out the audits within CDA to enhance corporate governance and to ensure robust risk management and internal controls.
Skills & Requirements
Must-have
risk-based audit plan
internal controls
risk management
governance processes
audit projects
Audit Committee secretariat
Nice-to-have
data analytics tools proficiency
self-driven
team player
continuous improvement
Key Requirements
Minimum 6 to 8 years of experience in audit
Tertiary qualification in Accounting, Finance or equivalent