Senior Specialist (Internal Audit)

About the JobWe are seeking a highly skilled Internal Audit specialist to further enhance FairPrice Group's assurance and advisory capabilities in support of evolving, technology-enabled business areas.

This is an individual contributor role within Group Internal Audit. The role will be responsible for delivering high-quality internal audit and investigation work across assigned areas, while proactively supporting risk identification and audit focus in line with business developments.

Key Responsibilities:1. Audit Planning, Execution & ReportingCarry the auditor-in-charge portfolio for assigned internal audit engagements, including but not limited to auditing the omnichannel and digital business activities.Plan, scope, execute, and document internal audit engagements in accordance with approved audit plans, methodologies, and Global Internal Audit Standards.Identify and assess key risks and controls across end-to-end business processes, focusing particularly on areas where business models, revenue streams, or operating practices are evolving.Prepare clear, factual audit observations and practical recommendations, and support audit reporting and follow-up activities.

• Advisory & Risk-Based ReviewsSupport advisory reviews relating to new initiatives, system enhancements, and changes to business models.Proactively identify emerging risks and engage relevant stakeholders to assess risk implications and determine appropriate audit or advisory focus areas.
• Investigations ReviewsSupport and conduct investigations involving complex matters, such as conflicts of interest and potential fraud or misconduct.Apply structured investigative techniques to assess fact patterns involving systems, data, and transactional evidence.Document investigation findings in a clear, objective, and well-supported manner.
• Enterprise & Integrated AuditsPerform audits across core enterprise processes, including those supported by SAP.Contribute to audits across different business units and functions as part of a diversified audit portfolio.Collaborate with other internal auditors to deliver integrated and consistent audit outcomes across related processes.
• Collaboration & Capability SharingShare insights, practical experience, and relevant leading practices with team members to support collective capability development.Collaborate with peers and relevant departments to strengthen audit approaches, investigative techniques, and audit execution consistency.Promote and apply data-driven audit approaches by leveraging data, analytics, and available tools to enhance the effectiveness of audit and investigation where appropriate.

Job Requirements7 to 9 years of relevant internal audit experience.Professional qualification as a Certified Internal Auditor (CIA). Certified Fraud Examiner (CFE) is an advantage.Ability to work effectively with stakeholders as a strategic advisor across various functions and seniority levels.Experience in auditing retail or consumer business, omnichannel operations, e-commerce, digital platforms, and technology-enabled business models is preferred.Experience in investigation work involving complex cases would be an advantage.Strong working knowledge of SAP is preferred.Experience in applying data analytics or AI tools in audit.Solid understanding of internal controls, governance, and risk management frameworks.Strong written and verbal communication skills, with the ability to articulate issues clearly, concisely, and professionally.