Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
Participate in planning, coordination, and execution of internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes.
Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to Government ICT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.)
Develop and execute a risk-based internal audit plan for HTT in consultation with the President and aligned with TEG Group Internal Audit methodologies.
Audit strategy and planning: Lead the development and ongoing assessment of the risk-based Internal Audit strategy and annual audit plan for Singapore and Brunei, taking into account business strategy, the company’s risk profile, emerging risks, regulatory developments and expectations of the Audit Committee.