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.
Info-communications Media Development Authority
Manager, Internal Audit
Fixed Terms
Closing on 30 Dec 2025What the role is
What you will be working on
Responsibilities
- 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 member
- Ensure audit engagements are conducted in accordance with the requirements of the plan and IA Standards
- 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
Requirements
- Background in Accountancy, Finance or relevant qualifications, with at least 5 years of internal audit 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
- Experienced in data analytics using tools such as PowerBI, ACL and python scripts.
- Good team player, self-driven and able to work independently
- Good in report writing and communication skills
- Experiences and knowledge in IT audits and use of AI for auditing would be advantageous
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About your application process
This job is closing on 30 Dec 2025.
If you do not hear from us within 4 weeks of the job ad closing date, we seek your understanding that it is likely that we are not moving forward with your application for this role. We thank you for your interest and would like to assure you that this does not affect your other job applications with the Public Service. We encourage you to explore and apply for other roles within Info-communications Media Development Authority or the wider Public Service.
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.
Learn more about Info-communications Media Development Authority