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Internal Audit Specialist
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Company logo (non-clickable)
NTUC FAIRPRICE CO-OPERATIVE LTD
4 months ago
Posted date
4 months ago
N/A
Minimum level
N/A
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.


Requirements

Qualifications
  • Possess a degree in any discipline, with at least 5 years of relevant working experience
  • Good understanding of business risk and controls including IT general controls, able to articulate pertinent risks and recommend business-focused solutions to improve risk management practices and compliance.
  • Well-developed acumen in capturing useful information, organising data and information, and reporting them with accuracy, consistency, and simplicity.
  • Proficient in data-driven and continuous assurance audits, strong data analytics skills, and experience in using Tableau, Google Data Studio, or similar data analytic tools will be an advantage.
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JOB SUMMARY
Internal Audit Specialist
Company logo (non-clickable)
NTUC FAIRPRICE CO-OPERATIVE LTD
Singapore
4 months ago
N/A
Full-time