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Manager, Internal Audit
You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in place and effective, and also provide recommendations to management to improve business processes and manage risks.

  • Support the preparation or update of the audit universe, audit work plan and risk assessment, focusing on business and operational processes.
  • Plan and perform risk-based audits and / or advisory functions to ascertain compliance with the University's rules, policies and procedures, and report on discrepancies noted and improvements required in processes and internal control mechanisms.
  • Prepare clear and concise written reports to communicate audit results to management and make appropriate recommendations.
  • Manage and deliver multiple audit projects on committed timelines while maintaining audit quality.
  • Interact with confidence and develop trusted relationships with key stakeholders.
  • Lead or support initiatives and assist in administrative work required for the running of the Internal Audit Office.
  • Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory; and any non-audit projects to support the University as a whole.

  • Bachelor's Degree in Accounting, Business, Finance or relevant qualifications.
  • Possess at least 5 to 8 years of relevant audit working experience with exposure in the private and public sector.
  • Having relevant certifications such as CIA, CISA, CA and experience using data analytics tools and audit management applications would be preferably considered.
  • Essential for candidates to possess strong technical, analytical, verbal communication, report writing and project management skills.
  • Good understanding of internal controls, corporate governance, regulatory compliance and knowledge of internal auditing techniques and standards, business sense and acumen.
  • High emotional quotient, meticulous, analytical process-driven, self-starter and good collaboration and teamwork.
  • Candidates without the required qualifications but with relevant experience are welcome to apply.

Hiring Institution: NTU
Related tags
Manager, Internal Audit
24 days ago