The scope of work includes the conduct of audits of Tote Board as a Statutory Board and its 2 subsidiaries – Singapore Pools as a private limited company wholly owned by Tote Board and Singapore Turf Club which is a proprietary club of Tote Board. The objective of the audits is to ascertain the reliability, adequacy and effectiveness of internal controls and risk management in procedures and processes, to achieve a high level of corporate governance. The job scope includes the following:
- Financial and Operational Audits – Staff will conduct financial and operational audits and the use of data analytics to ensure execution of controls and governance processes. Staff will also provide advisory/consultancy services on risk management, controls and security in the areas of financial and operational procedures and processes.
- IT Audits – Staff will conduct IT systems audits and the use of data analytics to ensure execution of controls and governance processes. Staff will also provide advisory/consultancy services in the design, user testing and acceptance and implementation of IT systems.