Job Description
Internal Audit Business Analyst
Posting Start Date:
05/08/2025
Job Category:
Experienced
Job Family:
Internal Audit
What will you be working on
In this role, you will:
- 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 are we looking for
We value the diverse talents and experiences that each individual brings to the table. While mastery of every requirement may not be necessary, familiarity and expertise in some of the following areas will position you for success within this team.
- Relevant experience in internal auditing and business analysis roles.
- Knowledge of internal control frameworks, audit methodologies, and business analysis techniques.
- Possess analytical skills with the ability to assess complex business processes and identify improvement opportunities.
- Demonstrate strong communication and presentation skills, with the ability to interact confidently with stakeholders and convey complex audit findings to diverse audiences.
- Ability to leverage technology for enhanced audit processes. Proficiency in Computer Assisted Auditing Tools (CAATs) will be an added advantage.
- Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) will be preferred.
The seniority of appointment and actual corporate job title will commensurate with individual work experiences.
Position is on 2-year full time contract directly under the payroll of CPF Board with potential for emplacement into permanent position.