What The Role Is
The Senior Manager / Assistant Director (Audit Unit) supports Director (Audit Unit) by conducting independent reviews and appraisals of the internal controls and IT processes of the Ministry to provide reasonable assurance to the Audit Committee over the adequacy and effectiveness of internal controls, compliance with internal policies, applicable laws and regulations, as well as to recommend areas of improvements to achieve efficiency and effectiveness of operations.
What You Will Be Working On
- Execute and manage internal or outsourced audit projects, including planning, fieldwork and reporting
- Provide advisory support on governance, risk and controls considerations
- Support special reviews or investigations as requested by management or the Audit Committee
- Support the audit team’s digital transformation using automation, digital tools and data analytics
- Collaborate with stakeholders to promote awareness and understanding of governance, risk and control
- Provide secretariat support for Audit Committee meetings
What We Are Looking For
Functional Competencies
- Background in Accountancy, Finance or Business Administration or related fields, with at least 5 years of relevant audit experience.
- Professional qualifications such as CA or CIA (including other certifications by The Institute of Internal Auditors) are preferred.
- Good working knowledge and understanding of IT controls, processes, digital tools and data analytics is a plus.
General Competencies - Strong analytical and critical thinking skills.
- Meticulous with good organisational skills
- Effective interpersonal and written communication skills
- Ability to work independently and as a collaborative team player.
We regret to inform that only shortlisted candidates would be notified.
For more information on careers in MDDI, please access the link (https://www.mddi.gov.sg/join-us/careers/life-at-mddi/). For more information on our job vacancies, please access Careers@Gov (https://www.careers.gov.sg/) and search for “MDDI” in the Search bar.
