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.
Manager/Senior Manager, Internal Audit
Info-communications Media Development Authority
Fixed Terms
What the role is
What you will be working on
- 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
- Lead and review audit engagements conducted by a team of audit professionals to ensure that audit activities are conducted in accordance with the requirements of the plan and IA Standards
- Assist the Head, Internal Audit in the supervising, appraising, and coaching of team members
- 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
- Background in Accountancy, Finance or relevant qualifications, with at least 8 years of relevant 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
- Good team player, self-driven and able to work independently
- Good in report writing and communication skills
- Experiences in data analytics, and knowledge in IT audits would be advantageous
#LI-IT2
About Info-communications Media Development Authority
Info-communications Media Development Authority (www.imda.gov.sg) offers a rewarding career that gives you a front seat in the fast-changing infocomm media sector, where technology and content are shaping the way people view the world more than ever.
We offer a wide range of opportunities, where talented individuals and teams can make a difference. Whether you are developing a telecommunications policy affecting consumers or spearheading a scheme to nurture budding media talents, each member of IMDA contributes towards driving innovation, enhancing productivity for economic growth, and improving the quality of life for all Singaporeans.
As a statutory board in the Ministry of Communications and Information, IMDA promotes and regulates the infocomm and media sectors.