Description
Purpose of the role
The purpose of this role is to support the Audit & Risk Committee by providing independent, objective assurance that the governance, financial, operational, IT and compliance controls are adequate and effective.
Scope of the role
The scope of work includes internal audits, advisory services, special reviews (where required) and preparation of status reports to Audit & Risk Committee.
Responsibilities
Provide independent assurance on risks and controls as part of Integrated Assurance Framework in Mediacorp
Conduct strategic, operational and financial and other audits as required including planning, execution and reporting of issues, and recommendations for improvement
Provide advisory services to management and business units and perform special reviews as and when required by Management or the Audit & Risk Committee
Monitor progress on follow-up actions by management, and ensure issues are addressed in a timely manner
Co-ordinate outsource and / or execute audit in co-source audit projects
Assist Head of Internal Audit in preparation of status reports to Senior Management and the Audit and Risk Committee
Assist Head of Internal Audit in executing the annual plan and other tasks as assigned
Use of data analytics in execution of audits
Functional competencies
Possess sound working knowledge of risk and control concepts
Fluent in written and spoken English
Strong written, analytical, communication and presentation skills
A good team player
Independent, professional and possess good initiative
Proficient in Microsoft Office applications (Excel, Word & PowerPoint)
Qualifications
Degree in Accounting, Finance or Business-related
CA, CIA, CISA or other relevant professional certifications is a plus
At least 5 years of proven experience in ecommerce merchandising/category management or 5 to 8 years or working experience with minimum 3 years of financial/operations audit experience in internal audit or an international public accounting firm
Exposure to COSO control framework, SAP and CAATS will be an advantage
Use of data analytics in audit preferred