Advanced Contract-Based Risk Management Specialist
1 week ago
A dynamic and forward-thinking tech company in Singapore is seeking a highly skilled contract-based Internal Audit (IA) Specialist to augment its internal audit team.
Job SummaryThis role involves executing complex internal audit projects, assessing and remediating identified risks, and collaborating on risk assessments and audit planning.
Key Responsibilities:- Support the Internal Audit team with project execution, tracking, and evaluating previously identified issues, as well as managing status updates. Tasks may include those agreed upon between the company and the contract worker.
- Assist IA management with updating risk assessments, drafting audit plans, and identifying audit program elements for testing, subject to company approval.
- Conduct walkthroughs with key business process owners to understand end-to-end processes, identify design gaps, and assess the effectiveness of policies, procedures, and controls.
- Collaborate with stakeholders to design comprehensive audit programs, including risk and control activities, and develop or refine testing plans based on identified risks, for company review and approval.
- Perform sample testing to evaluate the operational effectiveness of key controls, including gathering required documentation and relevant system extracts (e.g., transactions, accounts) for fieldwork.
- Proven expertise in Internal Audit, specifically in areas such as cyber risk, forensics, security architecture, application security, data privacy, cloud security, regulatory compliance, treasury, and finance transformation.
The ideal candidate is a seasoned internal auditor with experience in specialized areas, looking to contribute their skills and knowledge to a leading tech company.
About the RoleAs an Advanced Contract-Based Risk Management Specialist, you will play a pivotal role in supporting our internal audit team with complex risk management initiatives. Your expertise in internal audit, combined with your ability to collaborate with stakeholders, will enable us to drive business growth while maintaining a strong focus on risk management.
Estimated salary: SGD 80,000 - SGD 120,000 per annum.
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