Senior Manager / Assistant Director (Internal Audit)

CDA Communicable Diseases Agency; Singapore; Presencial; SGD 90.000 - 130.000; Tempo integral

Resumo da vaga

CDA Communicable Diseases Agency is seeking an experienced Internal Audit professional to join the IAU. You will assist in planning, conducting and leading risk-based audits, ensuring robust internal controls and governance across the agency.

You will interact with Management and Audit Committees, manage outsourced audit work, and drive continuous improvement of audit programs in a fast-paced public sector environment in Singapore.

Qualificações

• Minimum tertiary qualification in Accounting, Finance or its equivalent background.
• Minimum 6–8 years of experience in audit in public, non-profit or private sector (internal audit preferred).
• CIA or CISA certification is preferred.
• Proficiency in data analytics tools would be an advantage.
• Self-driven, meticulous and able to work independently yet be a team player.
• Strong analytical and critical thinking skills and good communication skills.

Responsabilidades

• Assist Head of IAU to develop risk-based audit plan and adjust plans as risks change.
• Plan, conduct and complete assigned internal audits to assess internal controls and governance.
• Lead and manage audit projects, including outsourced auditors.
• Prepare reports and present to Management and Audit Committees.
• Manage the secretariat function of the Audit Committee and other Board Committees.
• Perform ad-hoc investigations and reviews per Management/ Audit Committee requests.
• Participate in IAU initiatives and collaborate for process improvements.
• Strive for continuous improvement of audit work programs and team.

Conhecimentos

Analytical thinking

Communication skills

Interpersonal skills

Influence and collaboration

Formação

Accounting/Finance tertiary qualification or equivalent

Ferramentas

Data analytics tools

Descrição da vaga

What the role is

Communicable Disease Agency (CDA) is a new government agency, under the Ministry of Health (MOH) to oversee Singapore’s communicable disease preparedness, prevention and control, surveillance, risk assessment and outbreak response. It will consolidate and build on the public health functions under MOH, the National Centre for Infectious Diseases, and the Health Promotion Board. You will be part of the professional internal audit team that carries out the audits within CDA to enhance corporate governance and to ensure robust risk management and internal controls. You will be working in a fast-paced and dynamic environment that would require the ability to manage multiple priorities and stakeholders at the same time.

What you will be working on

• Assist Head of IAU to develop risk-based audit plan and/or periodically review and adjust plan in response to changes in emerging and operational risks.
• Plan, conduct and complete in a timely manner the assigned internal audits projects in order to ascertain the state of internal controls and make suggestions to improve the risk management, controls and governance processes.
• Lead and manage audit projects, including outsourced auditors.
• Prepare reports and make presentations to Management and Audit Committees.
• Manage the secretariat function of the Audit Committee and other Board Committees, as appropriate.
• Perform ad-hoc investigations and reviews at request of Management/ or Audit Committee.
• Participate in IAU initiatives which may include collaborating with other Divisions for general process improvements, recommendations and share good practices across Divisions at various platform/forums.
• Strive for continuous improvement of audit work programs, work steps and audit team.

What we are looking for

• Minimum tertiary qualification from a recognised discipline, in an Accounting, Finance or its equivalent background.
• Minimum 6 to 8 years of experience in audit in public, non-profit or private sector (internal audit preferred).
• CIA, CISA certification is preferred.
• Proficiency in the use of data analytics tools would be an advantage.
• Self-driven individual, meticulous, resourceful and is able to work independently and yet function as a good team player.
• Possess strong analytical and critical thinking skills.
• Good communication (verbal and written) and interpersonal skills.
• Ability to influence and interact with management and staff across different levels.

As part of the shortlisting process for this role, candidates may be required to complete a medical declaration and/or undergo further assessment.

The Singapore Public Service plays a key role in the economic growth, progress and stability of Singapore by formulating and implementing government policies, as well as providing key public services. Whether you are a fresh graduate joining the workforce or an experienced professional, the Singapore Public Service offers a great variety of job opportunities for you. The work in the Public Service can be broadly categorised into the following sectors: Economic, Social, Security & External Relations, and Administration & Corporate Development. Be part of the team that shapes the future of Singapore.