Principal/senior Internal Auditor

GovTech Singapore

Singapore
Risk-based internal audits
Business and it processes
Governance, risk management
Plan and conduct audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of IRAS' operational performance and tax assessment raised

Job Summary

  • Plan and conduct audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of IRAS' operational performance and tax assessment raised.
  • Plan and conduct risk-based internal audits on IRAS’ business and IT processes (including IT systems), and make practical and meaningful recommendations to improve IRAS’ governance, risk management and internal controls.
  • All successful hires will be offered a 2 year contract in the first instance.

Matching Summary

Plan and conduct audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of IRAS' operational performance and tax assessment raised.

Skills & Requirements

Must-have

  • risk-based internal audits
  • business and IT processes
  • governance, risk management
  • internal controls
  • external audit service providers
  • data analytics tools

Nice-to-have

  • strong interpersonal skills
  • people management skills
  • critical thinking skills
  • self-motivated and meticulous

Key Requirements

  • Tertiary qualification
  • at least 5 years of job-related experience
  • CIA, CISA, IT audit or data analytics experience
  • Proficiency in data analytics tools

Work Rights

Not specified

Tailored Resume

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