
Executive, Internal Audit
1 week ago
Job ID: 18362
- Location: ST Engineering Hub, SG
- Description:
- Interview business owners & perform system or process walkthroughs to identify key controls.
- Plan &execute audit procedures on internal controls in a clear, eff ective manner.
- Conduct testing for controls &compliance with best practices, policies and procedures.
- Participate in close discussions with management inevery closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identifi edissues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environmentidentifi ed.
- Design & incorporate data analytics into the audit process for more robust testing and monitoringsolutions.
- Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews,investigations, implementation reviews and any other tasks as assigned.
- Perform follow-up audits to ensurerecommendations are executed and improvements achieved.
- Support a collaborative environment to shareknowledge and best practices learned.
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