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Lead ( Internal Audit)
3 weeks ago
Position Summary:
Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices.
Key Responsibilities:Formulate and execute a risk-based internal audit plan that aligns with organizational objectives.Lead audit engagements, providing assurance to the Audit & Risk Committee on the adequacy and effectiveness of internal controls and risk management practices.Drive transformation and enhance the value of the internal audit function through strategic implementation, leveraging digital and technology audit capabilities to optimize efficiency and effectiveness.Undertake ad-hoc investigations or assurance reviews as required.
Requirements
Requirements:Possess a degree in any discipline, complemented by at least 10 years of relevant experience, including a minimum of 4 years in a managerial role.Professional certification (CA, CIA, CISA) is preferred, with special consideration given to candidates with expertise in digital platform audits.Proficient in data-driven and continuous assurance audit approaches.Comprehensive understanding of business risks and controls; able to identify key risks and propose business-focused solutions to enhance risk management and compliance.Strong interpersonal, communication, and analytical skills, capable of engaging with stakeholders at all levels.Demonstrates a positive attitude, a commitment to continuous learning, and the ability to work effectively within a team.
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