The employee is responsible for the strategic development and execution of internal audit processes, ensuring alignment with regulatory requirements and the organization’s mission of ethical governance and community service.
Duties & Responsibilities
- Develop and implement a comprehensive, risk-based internal audit plan that aligns with Jamiyah Singapore's strategic objectives and addresses key risk areas, including operational, financial, and compliance risks.
- Lead and manage audit engagements from planning to reporting, ensuring audits adhere to internal audit methodologies and international standards.
- Evaluate and assess the effectiveness of internal controls and risk management practices, offering actionable recommendations to enhance controls and mitigate risks.
- Collaborate with senior management to integrate risk management processes into strategic planning and decision-making across the organization.
- Monitor compliance with internal policies, procedures, and regulatory requirements, ensuring the organization operates within legal and ethical frameworks.
- Engage with external auditors and regulators, facilitating external audits and maintaining transparent communication regarding compliance and governance.
- Continuously review and improve internal audit processes and tools, incorporating best practices and new technologies such as data analytics to enhance audit efficiency and effectiveness.
- Lead training sessions for staff on internal controls, risk management, and compliance, enhancing overall organizational awareness and adherence to best practices.
Location & Working Hours
- East Area, Geylang
- Mon - Fri, 9am to 630pm, Alt Sat, 9am to 1pm (Once a month)
Requirements
- Degree in Accountancy/Finance or equivalent; advanced certifications (e.g., ACA, ACCA, CPA, CRMA, CFE) preferred.
- Minimum 5 years of relevant audit experience, with a preference for experience in the non-profit sector.
- Strong understanding of internal controls, corporate governance, regulatory compliance, and accounting standards.
- Excellent problem-solving, analytical, and communication skills, with a demonstrated ability to manage multiple projects concurrently.
- Proficiency in audit software, data analytics tools, and Microsoft applications (PowerPoint, Word, Outlook)
- Deadline oriented, inquisitive with great follow-up and reporting skills.
- Ability to cope with fast-paced and pressured work.
Benefits
- Comprehensive Medical & Leave Benefit.
- Supportive and conducive work environment.
- Training & Development opportunities.
- Unlimited opportunities to develop and harness your skills across multi-verticals.
