Job Description

What the role is
Provide independent and proactive internal audit services designed to add value and improve Sentosa Development Corporation (SDC) Group's risk management and internal control culture and environment and contribute to strengthening the internal audit function.
What you will be working on
• Assist in developing the annual risk-based internal audit plan, audit project plans and audit programs; • Execute internal audit projects in the approved audit plan and assist in other ad-hoc advisory and/or investigation work. Utilise data analytics to the extent feasible in the audit execution; • Identify and communicate findings/issues to auditees and management and recommend appropriate solutions and improvements in the control environment, risk management, business and governance processes; • Prepare internal audit reports and present reports to management and Audit Committee; • Perform follow-up reviews to ensure that management agreed actions are implemented as planned; • Provide support in managing, coordinating, liaising and/or working with external auditors, service providers, regulators and/or other agencies; • Provide secretariat duties and support to the Audit Committee; • Assist in running the department’s operations, which include administrative matters such as records management, financial and procurement matters, coordination and collaboration with other functions and any other ad-hoc administrative responsibilities, as assigned; • Carry out other duties as assigned
What we are looking for
• Degree in Accountancy or ACCA qualification, Finance or Business Studies • Minimum 2-4 years of internal audit experience • Recognized professional qualifications (e.g., CIA, ACCA, CA, CFE, CISA) would be preferred • Possess strong auditing and analytical skills with sound understanding of internal controls and risk management concepts, and ability to work independently with minimal supervision • Experience in Data Analytics and use of audit analytics and visualisation tools (e.g., Fi@Gov, IDEA, Tableau, TeamMate, etc) • Good report writing and communication skills • Good team player and possess excellent interpersonal skills and ability to work and relate well within and outside of the department/agency • Prior experience in similar or related industries (Public Sector, Tourism, Leisure, Attractions/ Events, F&B, Property Development/ Management) would be advantageous