Specialist (Internal Audit) - Singapur, Singapore - FairPrice Group

FairPrice Group Singapur, Singapore

Found in: Talent SG C2 - 2 days ago

Full time

Description

Job Description

The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to:

Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses,

Undertake ad-hoc or special reviews which include investigations,

Ensure audit projects are carried out as scheduled,

Achieve the departmental objectives and quality of performance in carrying out assigned responsibilities.

Provide risk assurance through testing the effectiveness of risk controls.

Qualifications

Good understanding of business risk and controls, able to articulate pertinent risks and recommend business-focused solutions to improve risk management practices and compliance.

Possess degree in any disciplines, with at least 5 years of relevant working experience

Well-developed acumen in capturing useful information, organising data and information, and reporting them with accuracy, consistency, and simplicity.

Good understanding of IT general controls is preferred.

Strong data analytics skills and experience in using Tableau, Google Data Studio, IDEA or similar data analytic tools will be an advantage.

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