Asst. Director, Internal Audit (East, Public sector, Up to $7K)

Singapore, Singapore
USD 7,000.00
05 Jun 2021
05 Jul 2021
Experience level
  • A Statutory Board.

  • 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.

  • Degree in Accountancy 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.
  • Possess strong analytical mind, resourceful and able to work independently.
  • Self-motivated individual with good interpersonal and communication skills.
  • Ability to use data analysis tool such as ACL, SQL and IDEA would be highly preferred.

Other Information:
  • Reports to Head, Internal Audit.
  • Working Location: East.
  • Working Hours: Mondays to Fridays, 8.30am to 5.30pm.
  • Critical: Due to the organization's affirmed support and commitment to developing a Singaporean core, this role is only available to Singaporeans.

To apply, please visit and search for Job Reference: 17493.
To learn more about this opportunity, please contact Novita Tan at
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Novita Tan | Registration No: R1220374.

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