- Singapore
Working Location
Job Description
Responsibilities
The Opportunity
The Talent
Degree/diploma in IT, Computer Science, Accountancy, Engineering or a related discipline.
Prior experience in audit, compliance or risk, preferably within telecommunications.
Strong analytical, reporting and documentation skills with excellent attention to detail.
Strong written and verbal communication skills, with the ability to engage external stakeholders.
Comfortable conducting onsite checks and working independently.
Able to manage multiple priorities and deadlines effectively.
Proficient in Microsoft Word, Excel and PowerPoint.
Review audit reports and supporting evidence for completeness and compliance.
Validate audit findings and performance milestones through document reviews and onsite checks.
Liaise with external parties to clarify findings and resolve gaps.
Prepare validation assessments, worksheets, reports and presentation materials.
Monitor remediation of audit findings and non-compliances.
Identify improvements to audit frameworks, guidelines and validation methodologies.
Support broader resilience and compliance initiatives.
Lim Jia Yi
EA License No: 91C2918
Personnel Registration Number: R24119814
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