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Job Posting from Singapore Polytechnic

NEW! Lead Executive/Assistant Manager - Department of Internal Audit

What the role is

Reporting to the Director of Department of Internal Audit (IA), the appointee is expected to play an important role in Team IA and have a deep involvement in the following, among other things.

What you will be working on

Key Responsibilities:-

  • Assist in the development and formulation of the rolling and annual Audit Plans
  • Help monitor the progress of the approved Audit Plans
  • Assist in coordinating, preparing for, liaising and conducting audit-related meetings with Senior Management, Audit Committee, External Auditor, co-sourced IT auditors, Schools/Departments and other stakeholders. This includes, among others:
  • Preparing working papers and audit reports
  • Presenting the outcomes of the audits to the relevant abovementioned stakeholders
  • Preparing the minutes of meetings
  • Plan, execute assigned risk-based audits, issue audit reports and conduct exit meetings
  • Follow up on the accepted recommendations to the audit findings
  • Provide advisory services on emerging risks, in new areas etc 
  • Represent the Department in meetings and other events
  • Perform ad-hoc and special projects as assigned

What we are looking for


  • At least 5 to 6 years’ of relevant work experience in internal auditing or in a public accounting firm
  • Experience in IT audits viz knowledge of Pen Tests etc would be an added advantage
  • Possess strong project management skills
  • Analytical, good solutioning skills and able to work independently and multitask
  • Possess good interpersonal, verbal and written communication skills
  • Proficient in Microsoft Office suite of applications
  • Relevant professional accountancy/business qualifications or equivalent.

Successful candidate will be offered a 2-year contract in the first instance.

Interested parties are invited to apply for the position via the website here.

Closing Date: 18 February 2022

If you are shortlisted for the position(s), you should hear from us within 30 days of the closing date of the advertisement.


Date posted: 16 December 2021


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