Internal Auditor
2 days ago
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.
Our organization has a robust corporate development team that covers a diverse range of functions crucial for business success. The opportunities in Finance, Audit, Strategic Planning, Risk Management, Human Resources, and Organisation Development indicate a comprehensive approach to supporting and advancing the organisation's goals.
What you will be working on
- Conduct and complete assigned internal audits promptly, evaluating the state of internal control and providing insightful suggestions for business process improvements.
- Plan, organize, and lead audit teams for more complex audit projects, ensuring comprehensive examination and analysis.
- Prepare detailed reports highlighting audit findings, recommendations, and areas for improvement, and deliver compelling presentations to both Management and the Audit Committee.
- Undertake any additional duties as assigned to support audit and organizational objectives, contributing to the enhancement of overall audit functions.
What we are looking for
- At least 10 years of work experience in conducting internal audits and hands-on experience in evaluating internal controls.
- 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
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