- Location
- RH, Singapore
- Type
- Full-time
- Department
- Finance
- Seniority
- Internship
- Experience
- 3+ years
- Closing date
- Today
- Source
- Workday
Description
[What the role is]
[What the role is]You have a probing, sharp and analytical mind that enjoys ensuring a sound system of internal control and compliance in a governance environment. At IRAS, you will have the opportunity to apply your expertise.
The result? An organization that is at the forefront of tax administration.
[What you will be working on]
- Plan and conduct internal audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of its operational performance. Type of audits include operational, financial and compliance audits on IRAS’ business and IT processes (including IT systems).
- Develop practical, value-adding recommendations to strengthen IRAS’ processes and mitigate risks.
- Contribute to the continuous improvement of Internal Audit Branch’s audit methodologies, tools, and processes.
- Drive / assist in ad-hoc projects where required.
[What we are looking for]
- Degree in Accountancy, Business, Information Technology, or a related discipline. Professional certifications such as CIA, CISA, CA, or CPA are advantageous.
- Minimum 3 years of internal/ external audit experience
- Familiar with audit methodologies, audit objectives and audit procedures etc
- Familiar with risk management, and experienced in working in an environment that is data intensive and with integrated systems.
- Experience in IT audit and proficiency in data analytics and AI tools would be an advantage.
- Have an enquiring mind, resourceful and creative, strong analytical skills, good communication skills, able to complete assignments independently, while working effectively as a collaborative team player.
We regret to inform that only shortlisted candidates will be notified.
All successful hires will be given a 2 year contract in the first instance.
Skills
Risk ManagementComplianceCPA
