Internal Auditor

What the role is
As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of dedicated professionals. Join us and champion financial security for Singaporeans while leaving a lasting legacy.
What you will be working on
Join our team of dedicated Internal Audit team committed to achieving excellence in Internal Audit. We offer an exciting opportunity for individuals passionate about driving organisational success through robust audit practices.

The broad area of your responsibilities include
- Plan, conduct, and oversee audits, ensuring a comprehensive evaluation of internal controls and compliance with regulatory requirements.
- Execute advisory, educational, and ad hoc projects, driving initiatives aimed at enhancing organisational effectiveness.
- Evaluate internal control effectiveness and provide insightful recommendations for business process improvements.
- Prepare detailed reports summarising audit findings, recommendations, and improvement opportunities, and deliver engaging presentations to Management and the Audit Committee.
- Coordinate annual audit planning activities, identifying priority areas for review and optimising resource allocation.
- Supervise independent auditors, maintaining collaborative relationships and ensuring adherence to audit standards.
- Manage the Whistleblowing program, cultivating a culture of transparency and accountability within the Board.
- Lead investigations into potential policy breaches or irregularities, ensuring impartiality and confidentiality.
- Undertake additional duties as assigned to support audit and Board’s objectives, contributing to the continuous enhancement of audit functions.

What we are looking for
- Proven track record in conducting internal audits and hands-on experience in evaluating internal controls.
- Relevant supervisory experience in conducting internal audits
- Ability to lead audit teams for complex projects, demonstrating effective team management.
- Demonstrate a strong understanding of internal control frameworks and business processes.
- Good planning, organising, and leading audit teams, particularly for more complex audit projects, showcasing effective team management skills.
- Experience in preparing detailed reports that effectively communicate audit findings, recommendations, and areas for improvement.
- Demonstrated ability to deliver compelling presentations to both Management and the Audit Committee.
- Committed to uphold ethical standards in conducting internal audits, ensuring integrity and professionalism in all aspects of the role.
- Ability to collaborate effectively with cross-functional teams and stakeholders, contributing to a positive and cooperative work environment.
- Ability to adapt to a dynamic work environment, demonstrating resilience and flexibility in handling various audit assignments.
- Good critical thinking skills and ability to analyse complex situations, identify key issues, and formulate effective solutions.
- Preferred qualifications include holding certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
- Proficiency in Computer Assisted Auditing Tools (CAATs) would be advantageous, showcasing the ability to leverage technology for enhanced audit processes.

What you can expect
- A challenging and rewarding career
- A variety of formal and informal training to enhance your skills in the evolving technology landscape
- Promotion opportunities based on your capability and on-the-job performance
- A friendly work environment with like-minded colleagues to co-create and collaborate together
- A hybrid work model allowing remote work for up to 50% of the time, contingent upon the exigencies of service
- A productive yet growth-oriented workplace with a flexible dress code empowering you to decide your appropriate outfit for the day
- A comprehensive rewards package
- Annual leave and pro-family leave
- Medical and dental benefits
- Access to recreational activities