Executive Officer

Position Executive Officer (Internal Audit - Financial and Operational) Organisation Tote Board Date Posted Saturday, January 09, 2010 Application Deadline Saturday, January 23, 2010 Location 1 Turf Club Avenue,#03-01,Singapore Racecourse,Singapore 738078 No. of Vacancies 1 Responsibilities You will conduct regular audit reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of the financial and operational systems, compliance with policies, procedures and regulations, and proper safeguarding of assets. You are also required to develop and maintain/ update audit programmes; perform follow-up on the status of outstanding internal audit issues; play an advisory role in reviewing the adequacy of internal controls to address relevant risks for new processes, products and systems being developed in the entity. Requirements * Candidate must possess a Degree in Accountancy and a professional certificate in CIA, CPA or CCSA * Preferably 3 - 5 years' relevant working experience in the respective areas of financial and operational audit * Pleasant, confident and matured personality * A good team player with strong interpersonal, analytical and communication skills (both written and oral) * Good project and time management skills with the ability to organise and work independently * Good working knowledge of SAP, ACL or other computer audit tools To apply, please visit our website at http://www.toteboard.gov.sg. If you are shortlisted for the position(s), you should hear from us within 30 days of the closing date of the advertisement.