[What the role is]

Assist the Head, Internal Audit in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group’s governance, risk management, and internal controls.

[What you will be working on]

• Support the Head, Internal Audit in the risk assessment and development of the annual audit plan
• Plan, conduct audits, communicate and report audit results independently or as a team
• Lead and review audit engagements conducted by a team of audit professionals to ensure that audit activities are conducted in accordance with the requirements of the plan and IA Standards
• Assist the Head, Internal Audit in the supervising, appraising, and coaching of team members
• Support the Head, Internal Audit in the Audit and Risk Committee secretariat duties and implementation of new initiatives and technologies to improve the Internal Audit processes
• Promote risk management best practices and raise organisational awareness on matters relating to Governance, Risk and Compliance
• Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory
  
  
  

[What we are looking for]

• Background in Accountancy, Finance or relevant qualifications, with at least 8 years of relevant working experience
• Relevant certifications such as CPA/CA, CIA, and CISA
• Strong fundamental knowledge in the principles of governance, risk management and controls
• Strong problem solving and critical thinking skills, and balanced sense of perspective
• Good team player, self-driven and able to work independently
• Good in report writing and communication skills
• Experiences in data analytics, and knowledge in IT audits would be advantageous