Principal Internal Auditor [Internal Audit]

Inland Revenue Authority of Singapore
Singapore, Singapore
Competitive salary
16 Sep 2020
18 Sep 2020
Job role
Audit, Internal audit
Make your mark. Create an impact.

You have a probing, sharp and analytical mind that enjoys ensuring a sound system of internal control and compliance in a governance environment. At IRAS, you will have the opportunity to apply your expertise.

The result? An organization that is at the forefront of tax administration.

As an Internal Auditor, you 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 develop audit programmes
  • Conduct risk-based financial, operational and compliance audits on IRAS' business and the IT processes and systems supporting the operations.
  • Guide, supervise and review the work of internal auditors.
  • Prepare audit reports for submission to the Senior Management and Audit & Risk Committee and monitor the implementation of audit recommendations.
  • Plan and manage the IT audit conducted by external audit service providers.

  • Degree in Accountancy, Business Administration, or professional accounting qualifications e.g. ACCA. Candidates from other disciplines such as Information Technology/Computer Science are welcome to apply if they have the relevant experience in the field of internal auditing.
  • Candidates with CIA, CA (Singapore), CISA, IT operational or IT audit experience will have an advantage.
  • Minimum 6 years of internal/external audits experience, with at least 2 years of experience in leading audit assignments.
  • Proficiency in ACL and SAS software is an asset.
  • Strong analytical and critical thinking skills and able to identify risk areas and weaknesses, resourceful, meticulous and a team player.
  • Strong interpersonal, communication and report writing skills.

Advertised: 14 Sep 2020
Applications close: 28 Sep 2020

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