- Public Service
- Office Hour
1 alternative title for "Assistant Director, Internal Audit" using "en-US" language - Singapore - GMP Recruitment Services Pte Ltd
3 weeks ago
Description
Assistant Director, Internal Audit (Up $7000 / ACCA / CPA / ACL / SQL / East)Working Location:
Paya Lebar
Responsibilities:
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
Requirements:
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 forJob 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
#J-18808-Ljbffr