Senior Manager (Internal Audit)

About the role

The Senior Manager (Internal Audit) assists the Assistant Director (IA) in delivering effective governance, risk management and internal controls while keeping independence and objectivity in audit work covering PA HQ Divisions and Offsite Units such as Community Development Councils, Integrated Community Hubs and the National Community Leadership Institute. The role also provides assurance to PA Senior Management and stakeholders on the adequacy and effectiveness of internal control systems.

Key responsibilities

• Plan, resource and implement audits of PA HQ Divisions and Offsite Units using risk assessments, evaluate internal controls and operational procedures, prepare detailed audit plans and run kick-off and closing meetings with auditees
• Support investigations and recommend follow-up measures to Senior Management and stakeholders
• Identify emerging risks, deliver findings and suggest practical recommendations for stronger internal controls
• Champion the use of technology, including AI and data analytics, in audit processes
• Manage outsourced auditors (external and internal), monitor their progress and deliverables, and oversee the annual appointment of PA statutory auditors
• Facilitate PA ARC meetings through agenda preparation and documentation, and present audit findings to Senior Management and PA ARC
• Advise HQ Divisions and Offsite Units on audit matters, share expertise through briefings and circulars, and take on ad-hoc duties such as major events and working committees

Required profile

• At least 3 years of experience with a Certified Public Accountant and/or Certified Internal Auditor qualification
• Solid understanding of audit methodologies, risk assessment frameworks and internal controls, with independent experience planning and executing audit engagements
• Strong analytical, problem-solving and communication skills, able to work in cross-functional teams

Required skills

• Familiarity with Data Analytics tools and emerging technologies such as AI in audit processes is advantageous