Head Internal Audit (Up $11000 / CA / CIA / East)

GMP TECHNOLOGIES (S) PTE LTD| Date Posted: 14-Sep-2020
EA Licence No: 09C3051|EA Personal Registration No: R1871138
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Job Nature:
Position Level:
Experienced, Senior Manager
Job Category:
Bachelor's / Honours

Job Description

► Public Service

► Office Hour
► Working Location: Paya Lebar



  • Develop and submit an annual audit plan and budget to ensure that Internal Audit is focused on auditing the right areas, audit resources are spent on auditing the key risk and  business areas and assist the Audit Committee in effectively discharging their duties
  • Develop and establish policies and procedures to guide the internal audit activities.
  • Perform risk ‐ based audits of business processes in the area of financial, operations and compliance, and to evaluate the adequacy of internal control systems
  • Recommend corrective actions based on best practices to improve the internal control and operating environment
  • Coordinate with external auditors if required, to ensure better overall audit coverage and to avoid duplication of audit work required
  • Assist the organisation by establishing a risk management strategy to identify, assess and monitor current and emerging risks in a structured manner
  • Educate staff on understanding and managing risks
  • Provide audit advisory to line departments on governance, risk management and internal control matters
  • Assist in special projects, ad ‐ hoc assignments and investigations as directed by management and Audit Committee



  • Degree with 15 years of relevant audit experiences and with 3 years of leadership experience; preferably CA or professional certifications such as certified internal auditor (CIA)
  • Possess business acumen
  • Able to help an organisation balance risk and opportunities while supporting the organisation's innovative pursuits
  • Passion to improve an organisation's operations and instils confidence in the organization from various stakeholders


To apply, please visit to and search for Job Reference: 16894

To find out more about this opportunity, please contact Summer at [Click Here to Email Your Resume]

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138

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