To provide independent and objective assurance and advisory services on the effectiveness of governance, risk management and internal control systems, with a view to enhancing accountability and operational efficiency.
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Senior Internal Audit & Risk Management Officer
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Unclaimed Financial Assets Authority (UFAA)
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Description (Public)
Duties, Roles and Responsibilities
- Implement fraud investigation and anti-corruption policies, strategies, guidelines and plans
- Analyse data for preparing the annual internal audit plan
- Perform information processing and system audits
- Carry out audit checks and identify accounting errors
- Examine vouchers, cashbooks and ledgers to confirm propriety and accuracy of transactions
- Undertake spot checks, cash surveys and audit investigations
- Audit annual accounts and carry out audit inspections of the Authority's records
- Undertake audits on compliance with statutory provisions and internal regulations
- Prepare documents and take minutes of the Risk and Audit Committee
- Prepare internal audit reports
Qualifications, Education and Competencies
Qualifications & Experience:
- Served for a cumulative period of six (6) years relevant work experience, three (3) of which must have been at the grade of Internal Audit and Risk Management Officer I or a comparable position
- Bachelor's degree in Accounting, Finance, Commerce, Economics, Business Administration or equivalent from a recognised institution
- Membership of ICPAK or a relevant professional body in good standing
- Proficiency in computer applications
Skills & Competencies:
- Audit planning, testing and reporting skills
- Knowledge of internal control and risk frameworks
- Integrity, objectivity and confidentiality
- Analytical and problem-solving ability
- Good communication and teamwork
How to Apply
About Unclaimed Financial Assets Authority (UFAA)
Unclaimed Financial Assets Authority (UFAA) is a company hiring for various roles.
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