Contract: 1 Year
Location: Pasir Panjang Rd / Punggol Way
Mondays to Thursdays: 8.30 a.m. to 6 p.m.
Fridays: 8.30 a.m. to 5.30 a.m.
What you will be working on:
- Develop and customise risk-based audit programmes to assess the design and operating effectiveness of internal controls in mitigating business risks.
- Plan, develop and conduct audits on business operations and processes.
- Manage stakeholder interactions, including planning briefings, conduct of audit fieldwork, and closing discussions to ensure effective and timely execution of audit plans.
- Leverage and incorporate data analytics in all phases of audit where applicable.
- Engage with stakeholders at both working and management levels to assess the state of internal controls, identify control gaps and propose recommendations to address the gaps identified.
- Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
- Collaborate with Ministry-family in the enhancement of audit practices to align with the Global Internal Audit Standards.
- Provide advisory services to stakeholders on controls and governance-related matters.
What we are looking for:
- Degree in Accountancy, Business Administration, Finance, or related discipline.
- Possess related professional certification such as Certified Internal Audit or Certified Accountant preferred.
- Minimum 5 years of financial/operations audit experience.
- Strong understanding of the Global Internal Audit Standards, business processes, risks and internal controls.
- Able to deliver quality and thorough work, with an eye for details.
- Engage and collaborate well within team and across divisions/ ministry-family and demonstrate high level of initiative, pro-activity and accountability.
- Past experiences in leveraging on data analytics and/or other Gen AI tools (Databricks, Tableau, PowerBI, or equivalents) for audit-related work would be preferred.
EA License No.: 96C4864
Reg. No.: R26161270 JOEY TAY YI TING
