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ET13199946 Internal Auditor

1 month ago

Singapore ROBERT HALF INTERNATIONAL PTE. LTD. Full time
Roles & Responsibilities

The Company

Our client in the FMCG sector is currently seeking an Internal Auditor to join their dynamic team.

The Role

The IT/OT Internal Auditor will be responsible for planning and executing IT/Operational Technology audits as outlined in the annual audit plan. Key duties include designing and applying data analytics and visualization techniques with tools like ACL Analytics, Power BI, and Excel, evaluating the effectiveness and compliance of IT/OT processes and controls, identifying control weaknesses, and recommending value-added improvements. The role involves collaborating with audit team members, discussing findings with management in closing meetings, preparing detailed audit reports, and maintaining accurate workpaper documentation. The auditor will also support ad hoc tasks, special reviews, and department process enhancements as assigned. The position requires frequent international travel, primarily within the ASEAN region (approximately 50%), with occasional trips outside of Asia.

Your Profile

The ideal candidate should possess a recognized degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification accredited by The Institute of Singapore Chartered Accountants (ISCA). They should have 4-7 years of post-qualifying IT audit experience, preferably with a Big 4 accounting firm or within the Internal Audit department of a multinational enterprise, with operational IT experience being a plus. A strong understanding of COBIT and NIST frameworks is required, along with proficiency in audit tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics. Additionally, knowledge of SAP systems would be advantageous.

Apply Today

Please send your resume, in WORD format only and quote reference number ET13199946, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020


Tell employers what skills you have

COBIT
FMCG
Auditor
SAP
Accounting
Compliance
IT Audit
Audits
Business Analytics
Excel
Big 4
Visualization
Data Analytics
Power BI
Audit