(What the role is)
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.
(What you will be working on)
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 member
- Ensure audit engagements are conducted in accordance with the requirements of the plan and IA Standards
- 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
(What we are looking for)
Requirements
- Background in Accountancy, Finance or relevant qualifications, with at least 5 years of internal audit 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
- Experienced in data analytics using tools such as PowerBI, ACL and python scripts.
- Good team player, self-driven and able to work independently
- Good in report writing and communication skills
- Experiences and knowledge in IT audits and use of AI for auditing would be advantageous
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