About the Job
We 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 & Reporting
- Carry 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.
2. Advisory & Risk-Based Reviews
- Support 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.
3. Investigations Reviews
- Support 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.
4. Enterprise & Integrated Audits
- Perform 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.
5. Collaboration & Capability Sharing
- Share 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 Requirements
- 7 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.
