Job description
Job Requirements:
- Certified Public Accountant or Certified Internal Auditor
- At least 1 year of working experience after obtaining the qualification of Certified Public Accountant/ Certified Internal Auditor
- Team player
- Good leadership and communication skills, and computer literacy are essential - Familiarity with audit software (ACL) and data analytics would be advantageous
Job Descriptions:
You will assist to plan and direct a comprehensive internal audit programme to enable IA Division (IAD) to realise the client's purpose and Vision for the Community through conducting independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes of the Divisions, Community Development Councils and grassroots organizations (GROs).
Key duties and responsibilities include:
- Assists to evaluate and plan the audit programme for the audit teams as well as train and guide them to ensure delivery of quality outputs and achievement of desired outcomes
- Reviews audit reports and presents findings/recommendations for Management's use
- Provides advice on audit matters to Officers
- Assists or supports investigations and recommends follow-up actions
- Manages audit programmes or projects/assignments and tracks the progress and deliverables of the outsourced internal auditors
- Assesses the effectiveness of internal financial controls, work procedures/processes and optimal use of resources
- Identifies areas of concern/risk and provides inputs for improvement
- Supports the procurement and contract management for audit services
- Supports the smooth running of the Audit Committee Meetings and prepares agenda items and notes of meeting
- Assists in client major events and participates in working committees/task forces that will not impair the independence and objectivity of the role of the auditor
- Performs other duties as and when assigned by Director (IA)