About this role
Reporting to the Acting Director, InternalAudit Unit (IAU), you will be overseeing the business process integrated auditsand IT system audits on the WSG operations to ensure robust governance, riskmanagement and internal controls within the organisation. Responsibilities: · Develop risk-based audit plans thatare align with organisational priorities, emerging risks and regulatoryrequirement · Lead and oversee in-house audits toidentify control gaps and recommend improvement to business process audits · Supervise outsourced and co-sourcedaudits conducted by the appointed service provider, monitor their performanceand ensure quality outcomes · Supervise staff’s follow-up to verifyimplementation of past audit recommendations · Ensure proper documentation andconclusion on the results of audit tests and overall effectiveness of controls,adhering to internal guidelines · Report audit findings andrecommendations through formal reports to clearly communicate risks and issuesto the Audit and Risk Committee and Management · Provide independent advisory servicesto add value and improve the business processes and internal control systems ofthe organisation · Conduct special review, ad-hocprojects or investigations as requested by the Audit and Risk Committee and/orManagement · Organise and provide secretariatsupport for the Audit and Risk Committee meetings · Support various tasks to build thecompetency of the audit team, including recruitment and training Requirements: · Tertiary education in Accountancy,Finance, Business or equivalent, and professional qualifications such as CA, CIA,CISA will be advantageous · Minimum 10 years of relevant auditingexperience with Big 4 accounting firms and/or as an internal auditor withestablished public listed conglomerate/Singapore government agencies, with atleast 3 years in supervisory and or Audit Team Lead role · Good understanding of internalcontrols, corporate governance, regulatory compliance, auditing standards andaccounting principles · Demonstrate leadership capability tomanage multiple audit projects and deliver on commitments while maintainingaudit quality · Good interpersonal skills, able tointeract with confidence and develop trusted relationships with keystakeholders · Meticulous, analyticalprocess-driven, self-starter with the ability to work independently and as ateam member · Possess good business acumen and havean inquisitive mind · Good report writing and communicationskills
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