Assistant Director [IAU]

[What the role is]

[What you will be working on]

• Ability to develop risk-based audit plans, workflows and timeline
• Ability to lead, supervise, monitor and/or perform the business process integrated audits and IT system audits
• Ability to ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines
• Competencies in reporting audit findings and recommendations through formal reports to clearly communicate risks and issues to the Audit and Risk Committee and Management
• Competencies in providing independent advisory services to add value and improve the business processes and internal control systems of the organisation
• Competencies in conducting as appropriate, any special review, ad-hoc projects or investigations as requested by the Audit and Risk Committee and/or Management
• Ability to support in various tasks to build the competency of the audit team, including recruitment and training

[What we are looking for]

Requirements:

• Tertiary education in Accountancy, Finance, Business, Information Systems, Computer Science or equivalent, and professional qualifications such as CIA, CISA will be advantageous
• Minimum 10 years of relevant auditing experience in business process integrated audits and IT audits with Big 4 accounting firms and/or as an internal auditor with established public listed conglomerate/Singapore government agencies, with at least 3 years of leadership experience
• Good understanding of internal controls, corporate governance, regulatory compliance, auditing standards and accounting principles
• Demonstrate leadership capability to manage multiple audit projects and deliver on commitments while maintaining audit quality
• Good interpersonal skills, able to interact with confidence and develop trusted relationships with key stakeholders
• Meticulous, analytical process-driven, self-starter with the ability to work independently and as a team member
• Possess good business acumen and have an inquisitive mind
• Good report writing and communication skills