Perform full spectrum of risk-based audits, compliance reviews and ad-hoc audits on various key functional areas as identified within the Department which includes: o Applying governance, risk management and control frameworks in audit activities o Evaluating the adequacy and effectiveness of internal controls o Identifying discrepancies, weaknesses, regulatory or risk issues o Utilising data analytics for more effective and comprehensive audit coverage and outcomes o Recommending solutions to risk and control issues o Preparing audit reports to include audit findings, conclusions and recommendations for improvement o Completing audit engagements on a timely basis with high audit quality o Highlighting key findings and providing regular updates to Audit Committee/ Senior Management o Monitoring and following up on the implementation status of recommendations and/or action plans of audits by using the Governance, Risk, Audit and Compliance Enterprise (GRACE) system

• Work with SPS’ divisions and external stakeholders to strengthen financial governance and internal audit capabilities • Provide guidance and advice to SPS’ divisions on financial audit matters • Organise and engage in internal communication and education programmes to raise awareness and promote good corporate governance among officers, e.g. developing/updating audit checklists, conduct training/sharing etc. • Liaise and communicate with other auditors, e.g. auditors from MHQ, AGO and outsourced external auditors etc. • Manage and coordinate outsourced audit services with external auditors as required • Carry out Secretariat duties for Audit and Risk Committee (ARC) meetings • Represent the Division as Logistics Representative to manage/coordinate the procurement of office supplies for the Division • Undertake other ad-hoc projects/tasks as assigned

The jobholder should possess the following: • Tertiary education in Accountancy/Finance-related disciplines • Minimum 1 year of internal/external audit experience • Familiar with Government financial policies/ procedures, auditing standards and programming language will be an advantage • Good working knowledge and understanding of risk management, internal controls, auditing and visualisation tools • Strong interpersonal, communication and report writing skills • Strong critical thinking and analytical skills, resourceful, meticulous and a team player • Able to work independently and self-motivated • High standard of integrity, drive and sense of urgency

The Singapore Prison Service protects society through the safe and secure custody of offenders. We take the lead in providing guidance to offenders under our charge and assist them in their reintegration upon their release. We cooperate with our partners in aftercare and prevention, working with them to rehabilitate, renew, and restart the lives of offenders so they can become productive members of society. As Captains of Lives, our team of uniformed officers and civilian staff work together to inspire everyone at every chance towards a society without reoffending.