► Public Service
► Office Hour
► Working Location: Paya Lebar

Responsibilities:

• Assist in the development and review of the annual risk-based audit plan;
• Plan and perform end-to-end financial, compliance and operational audits to evaluate the adequacy and effectiveness of internal control systems;
• Provide practical and value-added recommendations based on best practices to improve the internal financial control and operating environment;
• Prepare/review audit reports for submission to the management and the Audit Committee;
• Manage and guide the audit team members in the conduct of audit projects;
• Plan/manage external service providers to ensure audit work provides appropriate assurance and completeness in scope;
• Provide secretariat support to the Audit Committee;
• Perform investigation or any other ad-hoc assignments as required;
• Assist in administrative matters on daily operations

Requirements:

• Degree in Accountancy / Business or professional accounting qualifications e.g. ACCA;
• Relevant certification such as Certified Internal Auditor (CIA) / Chartered Accountant (CA) / Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA);
• Minimum 8 years of internal audit experience, including at least 3 years of internal/external audit experience from a CPA firm;
• Prior experience in or knowledge of public sector entities will be an added advantage;
• Good knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies, as well as IT systems;
• A strong team player with good networking and project management skills;
• A strong analytical mind, resourceful and able to work independently;
• A self-motivated individual with good interpersonal and communication skills;
• The ability to use data analysis tool such as ACL, SQL and IDEA would be an advantage.

To apply, please visit to www.gmprecruit.com and search for Job Reference: 17490

To find out more about this opportunity, please contact Summer at summer.thung@gmprecruit.com

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138