Senior Manager / Assistant Director (internal Audit)
Communicable Disease Agency (CDA)
Singapore
Risk-based audit plan development
Internal controls assessment
Risk management processes
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.
Strive for continuous improvement of audit work programs, work steps and audit team.
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 development
internal controls assessment
risk management processes
audit project leadership
report preparation and presentation
Nice-to-have
self-driven and meticulous
resourceful and independent
strong analytical skills
ability to influence stakeholders
continuous improvement mindset
Key Requirements
Minimum tertiary qualification in Accounting, Finance or equivalent