Internal Auditor

Job Detail

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. 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. 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 actions taken. Compliance and Governance: Assess compliance with the Companies Act, SGX listing 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. 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.