Internal Audit Specialist
Job post no longer accepts applications
NTUC FAIRPRICE CO-OPERATIVE LTD
2 months ago
Posted date2 months ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingJob Description
The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to:
Requirements
Qualifications
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.
JOB SUMMARY
Internal Audit SpecialistNTUC FAIRPRICE CO-OPERATIVE LTD
Singapore
2 months ago
N/A
Full-time