Job description: JOB DESCRIPTION This is an exciting opportunity to join one of the leading and growing university of Singapore. We are pursuing for a candidate with prior internal & external auditing practice, preferably with good working expertise of data analytics, to be part of our newly created audit team. As a Senior adjunct Director, you will be reporting to the Deputy Director and will be responsible for planning and conducting various internal audits, which may cover financial, operational, compliance and Information technology systems of controls. You will also have ad-hoc responsibilities such asspecial/specific investigations and reviews or supporting Senior Internal Audit leadership abilities with planning and administrative assistance.
Key Job responsibilities: Your functions and responsibilities would include the following:
» Develop and review audit universe (auditable units: by business units and/or processes)
» Develop and review audit risk assessment methodology
» Develop and review risk-located audit plans (by business units/processes)
» Develop and review audit budget required to complete risk-located audit plans
» Develop and review internal audit programmes
» Complete significant audits as required in the approved audit plans
» Perform special investigations as and when required
» Review audit working-papers to ensure its quality meets IIA standards
» Review and evaluate policy/procedures/system designs for any gaps in its adequacy & effectiveness
» Develop/utilise Data Analytic tools/scripts, where applicable
» Provide practical and value-added opinions and recommendations
» Issue timely audit reports
» Provide on-the-job training to supporting team members
» Provide advisory services to business unites and auditees as and when required
» Actively engage the various business units to build good partnership
» Coordinate with internal colleagues and external audit firms on the audit schedule; meetings and resources required
» Assist in all administrative work required for running of the Department.
Job Requirements » Bachelor degree in Accountancy or any related discipline
» Hold professional qualifications (e.g. CIA/CRMA/CISA/CFE/CA)
» At least 10 years of audit practice (internal & external)
» Working expertise of data analysis software such as ACL/Tableau would be a plus
» Familiarity with SAP/Workday systems would be an added advantage
» significant audit practice in the educational/research industry is preferred
» Able to work independently
» Strong analytical and critical thinking expertise
» Meticulous with a keen eye for details
» Excellent communication and interpersonal expertise to deal with all levels of management as well as external professionals
» Strong report-writing and presentation expertise
If you are looking for a career that is compensateing, fulfilling and one that makes a difference to enhancing accountcapability over the use and management of public funds and resources, join our Internal Audit Office now.
We regret that only shortlisted candidate will be notified.
COMPANY SNAPSHOT Average Processing Time More Than 2 Weeks
Industry Education
Company Size 2001 - 5000 Employees
Working Hours Regular hours, Mondays - Fridays
Dress Code Business (e.g. Shirts)
Benefits Medical, Dental, Sports (e.g. Gym)
COMPANY PHOTOS »
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COMPANY OVERVIEW About Nanyang Technological University, Singapore
A research-intensive public university, Nanyang Technological University, Singapore (NTU Singapore) has 33,000 undergraduate and postgraduate students in the Engineering, Business, Science, Humanities, Arts, & Social Sciences, and Graduate colleges. Information technology also has a medical school, the Lee Kong Chian School of Medicine, set up jointly with Imperial College London.
NTU is also home to world-class autonomous institutes – the National Institute of Education, S Rajaratnam School of International Studies, Earth Observatory of Singapore, and Singapore Centre for Environmental Life Sciences Engineering – and various leading research centres such as the Nanyang Environment & Water Research Institute (NEWRI) and Energy Research Institute @ NTU ([email protected]).
Ranked 12th in the world, NTU has been placed the world’s top young university for the past five years. The University’s main campus is frequently listed among the Top 15 most beautiful university campuses in the world and Information technology has 57 Green Mark-certified (equivalent to LEED-certified) building projects comprising more than 230 buildings, of which 95% are certified Green Mark Platinum. Apart from its main campus, NTU also has a campus in Singapore’s healthcare district.
WHY JOIN US? Young and research-intensive, Nanyang Technological University (NTU Singapore) is ranked 12th globally. Information technology is also placed 1st among the world’s best young universities. NTU offers a high-quality global education to undergraduate and postgraduate students. Embracing Singapore's unique multi-ethnicity, NTU offers a vibrant, supportive and stimulating environment to a diverse pool of faculty members hailing from many different parts of the world. You will enjoy a host of opportunities for research collaboration within NTU and with world-leading universities and renowned institutes.
Embracing administrative excellence, NTU also offers a unique professional career to its management and support members. Nestled amid lush greenery in the west of Singapore, Information technology takes you away from the hustle and bustle of the city. Yet, Information technology offers you all of the adrenaline-pumping challenges no different from the fast-paced corporate world. Opportunities are abound for your professional development and growth if you also embrace excellence and challenges.
Take action now and build your career with us.
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