Senior Assistant Director / Assistant Director, Internal Audit

Recruiter
Intellectual Property Office of Singapore
Location
Singapore, Singapore
Salary
Competitive salary
Posted
03 Dec 2020
Closes
05 Dec 2020
Ref
547045
Experience level
Director
Key Responsibilities

Reporting to Head, Internal Audit Department, you will carry out the following responsibilities:
  • Assist in the development and review of the annual risk-based audit plan;
  • Plan and perform end-to-end financial, compliance and operational audits to evaluate the adequacy and effectiveness of internal control systems;
  • Provide practical and value-added recommendations based on best practices to improve the internal financial control and operating environment;
  • Prepare/review audit reports for submission to the management and the Audit Committee;
  • Manage and guide the audit team members in the conduct of audit projects;
  • Plan/manage external service providers to ensure audit work provides appropriate assurance and completeness in scope;
  • Provide secretariat support to the Audit Committee;
  • Perform investigation or any other ad-hoc assignments as required;
  • Assist in administrative matters on daily operations.

  • Write to us if you have/are:
  • A Degree in Accountancy / Business or professional accounting qualifications e.g. ACCA;
  • Relevant certification such as Certified Internal Auditor (CIA) / Chartered Accountant (CA) / Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA);
  • Minimum 8 years of internal audit experience, including at least 3 years of internal/external audit experience from a CPA firm;
  • Prior experience in or knowledge of public sector entities will be an added advantage;
  • Good knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies, as well as IT systems;
  • A strong team player with good networking and project management skills;
  • A strong analytical mind, resourceful and able to work independently;
  • A self-motivated individual with good interpersonal and communication skills;
  • The ability to use data analysis tool such as ACL , SQL and IDEA would be an advantage.


  • Advertised: 10 Nov 2020
    Applications close: 08 Dec 2020

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