Job Posting from Ministry of Home Affairs
Executive / Senior Executive (Audit and Assurance Directorate), Risk Management and Audit Group (RMAG)
The overall purpose of Audit and Assurance Directorate (AAD) of the Risk Management and Audit Group (RMAG) is to provide an objective assurance and consulting activity designed to add value and improve MHA’s operations. AAD seeks to help MHA accomplish its objectives of risk management, control and governance. AD also aims to enhance HTDs level of compliance with government policies, procedures and applicable laws and regulations to enable them to be more effective and efficient in managing resources. This job if not done well will have adverse implications on the level of governance, risk and control status of the organisation
Main responsibilities
- Plan, develop audit programs/checklists and perform audit field work according to annual audit workplan
- Prepare audit reports to include the audit findings, conclusions and recommendations for improvement
- Assist in the follow-up of the implementation status of recommendations in audit reports
- Advise and educate Home Team Departments on audit and control issues
- Present audit reports at Risk Management and Audit Committee (RMAC) Meetings and undertake secretariat duties on a rotational basis
- Organise RMAG events such as Risk Management & Audit Seminar/Webinar
- No overseas travel is required
Requirements
- Qualifications in Accountancy or the professional equivalent (e.g. ACCA, CIA, CA, CPA) preferred
- At least 2 years of relevant working experience in audit is preferred
- Able to multi-task, meticulous and independent
- A team player with good communication skills
- Knowledge of government policies and practices is an added advantage
- Ability to use Audit Command Language is highly desirable
- Good working knowledge of MS Office – Word, Excel, Powerpoint
Please click here for more details about the job posting and to apply. To find out more information on the nature of the role, contact Brenna Lee at 6478 5374 or Eugene Goh at 6478 5673.
Date posted: 3 February 2023
Disclaimer:
The page contains links to websites which are not operated or controlled by IIA Singapore. IIA Singapore makes no representation or warranty whatsoever in respect of any linked website and shall not be responsible for the content of any linked website. In addition, a link to any non-IIA Singapore website does not imply that IIA Singapore endorses or accepts any responsibility for the content or use of such website. Use of any external website is subject to its terms of service and privacy policy. You are responsible for exercising caution and good judgment when using external websites.