Deskripsi Pekerjaan
Join the National University of Singapore (NUS) as an Audit Assistant Manager/Manager and become a key guardian of our institutional integrity. In this critical role, you'll lead comprehensive audit initiatives across diverse university operations, ensuring compliance with regulatory standards and internal controls while driving continuous improvement in risk management frameworks. NUS, a leading global university, offers a dynamic environment where your expertise will directly contribute to our commitment to excellence in education, research, and governance.
You'll collaborate with senior leadership to identify emerging risks, evaluate control effectiveness, and implement robust audit strategies. The position requires a proactive approach to developing audit methodologies, mentoring team members, and delivering actionable insights that enhance operational efficiency and accountability. If you're passionate about promoting transparency and ethical practices within a world-class academic institution, this role offers unparalleled opportunities for professional growth and impact.
Tanggung Jawab
- Plan and execute comprehensive internal audits across university departments, including financial, operational, and compliance reviews
- Lead audit teams, assigning tasks, monitoring progress, and ensuring deliverables meet quality standards
- Identify control weaknesses, assess risks, and recommend practical solutions for process improvements
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Monitor corrective actions and track progress on audit recommendations with stakeholders
- Stay current with regulatory changes and industry best practices in auditing and governance
- Develop and maintain strong relationships with department heads to foster a proactive control environment
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or related field; CPA, CIA, or equivalent professional certification required
- Minimum 5 years of internal/external audit experience with at least 2 years in a supervisory role
- Deep knowledge of auditing standards, risk management frameworks, and regulatory compliance requirements
- Strong analytical skills with ability to interpret complex financial data and operational processes
- Excellent communication skills with proven ability to present findings to senior leadership
- Experience managing audit projects, including resource allocation and timeline management
- Proficiency in audit software (e.g., ACL, IDEA) and advanced MS Excel capabilities