Vacancy Description
Reporting to Assistant Director of Internal Audit, the Principal Manager / Senior Manager of Internal Audit plays a key role in providing independent and objective assurance to strengthen governance, risk management, and internal controls within the organisation. The role supports the Audit & Risk Committee (ARC) and senior management in safeguarding public resources and enhancing operational effectiveness.
Key Responsibilities Audit Planning & Risk Assessment- Support the development of the annual risk-based internal audit plan aligned with organisational priorities and enterprise risk management framework
- Perform risk assessments to identify key audit areas, including emerging risks arising from policy, operational, and technological changes
- Lead and/or supervise end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up
- Ensure audits are conducted in accordance with the...
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