To carry out various types of internal audits such as compliance, operational and efficiency audits and reviews of MPA’s activities with a view to improve and add value to MPA’s operations and processes.
[What you will be working on]
This position involves identifying areas of control weakness and other concerns, detecting errors and irregularities for management’s attention, and providing recommendations to address the identified weaknesses based on a sound and systematic examination of the processes and functions under audit. The position would also require the individual to monitor the conduct of ICT and systems audits by other auditors while collaborating closely with the other Divisions in order to ensure that there is adequate oversight of ICT and systems, particularly in relation to compliance with mandatory public sector requirements. This is a two-year contract position.
Your key responsibilities will include:
• Planning, performing and/ or managing financial, compliance and operational audits, with the aim to provide practical advice and recommendations with regard to internal controls, effectiveness and efficiency of work operations as well as best practices
• Assisting in the monitoring of ICT/ systems audits in order to ensure that mandatory compliance requirements are fulfilled, and facilitating the reporting of these audit outcomes
• Performing reviews of specific business activities
[What we are looking for]
You should possess at least 2 years of relevant work experience as an internal/external auditor, or experience/ basic knowledge in the ICT field, in areas such as cyber and data security and ICT risk management. Good knowledge of rules in the Government Instruction Manual for ICT and Smart Systems (SS) Management would be a key advantage. You should be able to work independently, be resourceful and possess critical thinking skills, good business communication skills and effective interpersonal skills.
