Internal Auditor

Job Detail

Key Responsibilities: 1. Audit Planning and Risk Assessment -Assist in the development of the annual risk-based internal audit plan, taking into account the Group’s strategic objectives, key risks and regulatory requirements. -Perform risk assessments of business processes and entities to identify areas of audit focus. -Develop detailed audit programs, including scope, objectives, timelines and resource requirements for each engagement. 2. Audit Execution -Perform end-to-end audits (planning, fieldwork, reporting and follow-up) covering financial, operational, compliance and digital workflows. -Conduct walkthroughs and testing of controls to evaluate the design and operating effectiveness of internal controls and risk management practices. -Analyze data, transactions and supporting documentation to identify control gaps, process inefficiencies, non-compliance and potential fraud indicators. -Document work performed in clear, complete and properly indexed working papers in accordance with professional standards and internal audit methodology. 3. Reporting and Communication -Prepare clear, concise and timely audit reports, including key findings, root cause analysis, risk implications and practical recommendations. -Present audit findings and agreed action plans to process owners and management, and, where required, support reporting to the Audit Committee. -Follow up on the implementation status of agreed management action plans and validate the adequacy of remedial ac􀆟ons taken 4. Compliance and Governance -Assess compliance with the Companies Act, SGX listng rules, corporate policies, delegated authorities and relevant regulatory requirements. -Support reviews related to anti-bribery, anti-corruption, sanctions, whistle-blowing and other ethics and compliance matters. -Assist in investigations into alleged misconduct, control breaches or irregularities, as assigned. 5. Continuous Improvement and Advisory -Identify opportunities to streamline processes, strengthen controls and enhance the effectiveness and efficiency of operations. -Provide advisory support on control design and risk considerations for new systems, projects and process changes, while maintaining independence. -Keep abreast of developments in internal audit standards, regulatory expectations and industry best practices, and contribute to the enhancement of internal audit methodologies and tools.