Job Description:
- Identify areas of control risks or operational gaps and propose mitigation strategies
- Provide recommendations to ensure that internal control policies and procedures are adhered to
- Perform internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness
- Assess the adequacy of internal controls and compliance with policies and procedures
- Develop audit plans, programmes and review systems of internal controls
- Conduct sharing and training programmes for staff
- Work closely with ICT Executive and Data Protection Officer to close gaps and weaknesses on ICT and personal data related issues
- Manage or participate in other ad-hoc assignments which include special projects, investigations and compliance work
- Other ad-hoc duties assigned
Job Requirements and Qualifications
- Degree in Accounting
- Minimum 2 years of internal audit experiences
- Highly motivated with the ability to work independently
- A good team player
Open for Singaporean only to apply
