Internal Audit Business Analyst

2 weeks ago


Singapore CPF Board Full time

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 while leveraging business analysis expertise to drive organisational success.
The broad area of your responsibilities include
- Conduct internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
- Analyse business processes, workflows, and systems to identify inefficiencies, risks, and opportunities for improvement.
- Collaborate with stakeholders to gather requirements, define project scopes, and develop solutions to address identified issues.
- Prepare comprehensive reports summarising audit findings, business analysis insights, and recommendations for process enhancements.
- Present findings and recommendations to Management and the Audit Committee, effectively communicating complex information in a clear and concise manner.
- Lead and participate in cross-functional teams to implement process improvements and monitor the effectiveness of corrective actions.
- Stay abreast of industry trends, best practices, and regulatory changes relevant to internal audit and business analysis.
- Support special projects or investigations as assigned by management, providing expertise and insight to achieve Board’s objectives

What we are looking for
- Relevant experience in internal auditing and business analysis roles.
- Good understanding of internal control frameworks, audit methodologies, and business analysis techniques.
- Good analytical skills with the ability to assess complex business processes and identify improvement opportunities.
- Good communication and presentation skills, with the ability to interact confidently with stakeholders and convey complex audit findings to diverse audiences.
- 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



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