Principal Internal Auditor [Internal Audit]
- Recruiter
- Inland Revenue Authority of Singapore
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 13 Jan 2021
- Closes
- 17 Jan 2021
- Ref
- 535558
- Job role
- Audit, Internal audit
Be transformational.
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.
Responsibilities:
Requirements:
Advertised: 04 Jan 2021
Applications close: 18 Jan 2021
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.
Responsibilities:
- 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.
- Plan, manage and work with external audit service providers on technical IT audits.
- Assist, plan, organize and manage various branch activities to support, facilitate a smooth running of branch operations.
- Assist, plan, organize and manage ad-hoc projects where required.
Requirements:
- Degree in Accountancy, Business Administration, Information Technology / Computer Science or professional accounting, analytics or IT qualifications.
- Preferably at least 5 years of job-related experience in the field of auditing or analytics.
- Candidates with CIA, CISA, IT audit or data analytics experience will have an advantage.
- Proficiency in data analytics tools such as ACL or SAS software is an asset.
- Strong analytical and critical thinking skills, resourceful, self-motivated and meticulous with an eye for details
- A good team player who possess strong interpersonal, communication (both verbal and writing) skills and people management skills.
Advertised: 04 Jan 2021
Applications close: 18 Jan 2021
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