Assistant Director, Internal Audit (Up $7000 / ACCA / CPA / ACL / SQL / East)

Singapore, Singapore
USD 7,000.00
05 Jun 2021
05 Jul 2021
Experience level
• Public Service
• Office Hour
• Working Location: Paya Lebar

  • 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 / 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.

To apply, please visit to and search for Job Reference: 17490

To find out more about this opportunity, please contact Summer at

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138

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