Epergne Solutions is looking for Internal Audit SME.
Role : Internal Audit Subject Matter Expert
Location : Singapore
Responsibilities
- Facilitate the refinement of existing Internal Audit program library templates
- Develop new program library templates based on risk assessments and best practices
- Ensure templates adhere to Global Internal Audit Standards
- Possess strong knowledge of Internal Audit data domains and best practices for data management
- Leverage expertise in data dictionaries, data mappings, data models, and metadata to optimize data utilization in audits
- (Optional) Utilize and integrate digitalization tools to enhance internal audit processes
- Collaborate with internal audit team members to ensure consistent application of templates
- Provide guidance and subject matter expertise on various internal audit topics
Qualifications
- Minimum of 8 years of experience developing Internal Audit Program Library templates for multinational corporations or equivalent
- Strong understanding of Internal Audit data domains and best practices for data management
- Proven experience in adopting best practice guidelines and standards for data dictionaries, mappings, data models, and metadata
- (Preferred) Experience using digitalization tools to improve internal audit efficiency
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Office Suite
- Ability to work independently and as part of a team
- Strong analytical and problem-solving skills
A new age company, we are passionate about bringing a revolution in the business world. With the policy of contract staffing, we create a dexterous team that can help you reach your potential.
We also provide training solutions, to equip your employees with relevant skills. Moreover, with the help of our digital transformation, one learns to deeply engage their customers and value their personalised experience.
What makes us unique is our far-sighted vision. Eliminating short-lived gratification, we provide you with solutions that are durable and promise larger gains.
With a dynamic outset, we at epergne solutions provide you with essential training programs such as team building and skill development, for better exposure. With ever-growing globalisation, we offer you a flexible, agile and interactive structure, to reach your dreams!
We would be happy to be your friend, guide and teammate as you take your journey to establish your dreams. We assure you of a perfect support system that will help you meet the demands of the 21st century.