Job Description

What the role is:Assist the Head, Internal Audit in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group\'s governance, risk management, and internal controls.Responsibilities

• Support the Head, Internal Audit in the risk assessment and development of the annual audit plan
• Plan, conduct audits, communicate and report audit results independently or as a team
• Lead and review audit engagements conducted by a team of audit professionals to ensure that audit activities are conducted in accordance with the requirements of the plan and IA Standards
• Assist the Head, Internal Audit in the supervising, appraising, and coaching of team members
• Support the Head, Internal Audit in the Audit and Risk Committee secretariat duties and implementation of new initiatives and technologies to improve the Internal Audit processes
• Promote risk management best practices and raise organisational awareness on matters relating to Governance, Risk and Compliance
• Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory

Requirements

• Background in Accountancy, Finance or relevant qualifications, with at least 8 years of relevant working experience
• Relevant certifications such as CPA/CA, CIA, and CISA
• Strong fundamental knowledge in the principles of governance, risk management and controls
• Strong problem solving and critical thinking skills, and balanced sense of perspective
• Good team player, self-driven and able to work independently
• Good in report writing and communication skills
• Experiences in data analytics, and knowledge in IT audits would be advantageous

#LI-IT2About Info-communications Media Development Authority:Info-communications Media Development Authority (www.imda.gov.sg) offers a rewarding career that gives you a front seat in the fast-changing infocomm media sector, where technology and content are shaping the way people view the world more than ever. We offer a wide range of opportunities, where talented individuals and teams can make a difference. Whether you are developing a telecommunications policy affecting consumers or spearheading a scheme to nurture budding media talents, each member of IMDA contributes towards driving innovation, enhancing productivity for economic growth, and improving the quality of life for all Singaporeans. As a statutory board in the Ministry of Communications and Information, IMDA promotes and regulates the infocomm and media sectors.

Infocomm Media Development Authority