Senior Manager (Internal Audit)
Core
Senior Manager supporting the delivery of effective governance, risk management, and internal controls for People's Association (PA) Headquarter Divisions and Offsites Units.
Role type
Senior Manager, Internal Audit
Builds
Audit plans, risk assessments, and control evaluations for PAHQ Divisions and Offsites Units
Domain
Public Sector / Government / Internal Audit
Deliverable
dashboards & analysis
Required skills
Audit planning and execution, Risk assessment, Internal controls evaluation, Stakeholder engagement, Compliance reporting, Technology integration (AI/Data Analytics)
Preferred skills
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Data Analytics tools, Artificial Intelligence in audit processes
Responsibilities
Plan, resource, and implement audits of PAHQ Divisions and Offsites Units; Support investigative activities and recommend follow-up measures; Identify emerging risks and suggest practical recommendations for risk mitigation; Manage outsourced auditors and monitor their progress; Present audit findings to PA Senior Management and PA ARC; Facilitate PA ARC meetings and knowledge transfer to colleagues.
Seniority
Senior, hands-on IC
