Principal/Senior Internal Auditor
LocationRH
Typecontract
SeniorityLead
Experience5+ yrs
Company size10,000+ people
PostedJul 28, 2022 · 4y ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Tertiary qualification, preferably in Accountancy, Business Administration, Information Technology / Computer Science or professional accounting, analytics or IT qualifications.
Strong analytical and critical thinking skills, resourceful, self-motivated and meticulous with an eye for details
A good team player who possess strong interpersonal, communication (both verbal and writing) skills and people management skills.
Preferably at least 5 years of job-related experience in the field of auditing or analytics.
Candidates with CIA, CISA, IT audit or data analytics experience will have an advantage.
Proficiency in data analytics tools such as ACL or SAS software is an asset.
Skills
ACL
SAS
About the role
What the role is:
As an Internal Auditor, you plan and conduct audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of IRAS’ operational performance and tax assessment raised.
Responsibilities
What you will be working on:
•
Plan and conduct risk-based internal audits on IRAS’ business and IT processes (including IT systems), and make practical and meaningful recommendations to improve IRAS’ governance, risk management and internal controls.
•
Plan, manage and work with external audit service providers on technical IT audits.
•
Assist, plan, organize and manage various branch activities to support, facilitate a smooth running of branch operations.
•
Assist, plan, organize and manage ad-hoc projects where required.
Requirements
What we are looking for:
•
Tertiary qualification, preferably in Accountancy, Business Administration, Information Technology / Computer Science or professional accounting, analytics or IT qualifications.
•
Preferably at least 5 years of job-related experience in the field of auditing or analytics.
•
Candidates with CIA, CISA, IT audit or data analytics experience will have an advantage.
•
Proficiency in data analytics tools such as ACL or SAS software is an asset.
•
Strong analytical and critical thinking skills, resourceful, self-motivated and meticulous with an eye for details
•
A good team player who possess strong interpersonal, communication (both verbal and writing) skills and people management skills.
Hiring process
We regret to inform that only shortlisted candidates will be notified.
All successful hires will be offered a 2 year contract in the first instance.
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