[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]
Responsibilities
- 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 member
- Ensure audit engagements are conducted in accordance with the requirements of the plan and IA Standards
- 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]
Requirements
- Background in Accountancy, Finance or relevant qualifications, with at least 5 years of internal audit 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
- Experienced in data analytics using tools such as PowerBI, ACL and python scripts.
- Good team player, self-driven and able to work independently
- Good in report writing and communication skills
- Experiences and knowledge in IT audits and use of AI for auditing would be advantageous
