Senior Manager / Assistant Director (Audit)

The Senior Manager / Assistant Director (Audit Unit) supports Director (Audit Unit) by conducting independent reviews and appraisals of the internal controls and IT processes of the Ministry to provide reasonable assurance to the Audit Committee over the adequacy and effectiveness of internal controls, compliance with internal policies, applicable laws and regulations, as well as to recommend areas of improvements to achieve efficiency and effectiveness of operations.

• Execute and manage internal or outsourced audit projects, including planning, fieldwork and reporting
• Provide advisory support on governance, risk and controls considerations
• Support special reviews or investigations as requested by management or the Audit Committee
• Support the audit team’s digital transformation using automation, digital tools and data analytics
• Collaborate with stakeholders to promote ...