Internal Auditor

 - Develop a through understanding of business process in scope for assigned audits and document the process in report.

- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.

- Perform audit test and prepare working papers.

- Identify and document control and process weaknesses and provide evidential support for findings.

- Participate in closing meeting with auditee (operation teams) at the end of fieldwork and providing clear explanations for identified issues.

- Teams with SIAD (Singapore IA Department) and external resources as appropriate.