全职 Internal Audit Jobs, salary up to SGD 3,000 in PHILIP LIEW & CO - Ricebowl

• Perform compliance audits on government grants to ensure adherence to funding guidelines, regulatory requirements, and grant conditions.
• Review supporting documentation, financial records, and operational activities to assess eligibility of grant claims.
• Identify non-compliance issues and recommend corrective actions.
• Prepare audit working papers and draft audit findings and reports.

SustainabilityReporting Internal Audit

• Conduct internal audits on sustainability reporting processes and controls.
• Review alignment with applicable sustainability reporting frameworks and regulatory requirements (e.g., Singapore Exchange sustainability reporting requirements and international sustainability standards).
• Evaluate internal controls over sustainability data collection, validation, and reporting.
• Identify gaps and recommend improvements to strengthen governance and reporting processes.

Process& Operational Audits

• Perform process and operational audits for government agencies and corporate clients.
• Review business processes, internal controls, and risk management practices.
• Identify inefficiencies, control weaknesses, and opportunities for process improvement.
• Develop practical recommendations to enhance operational effectiveness.

AuditDocumentation & Reporting

• Prepare audit programs, working papers, and documentation in accordance with audit standards.
• Assist in drafting audit reports and presenting findings to management.
• Follow up on implementation of audit recommendations where required.

Requirements

• Degree/Diploma in Accountancy, Finance, Business, Sustainability, or a related discipline
• Professional certification such as CIA, CA, ACCA or equivalent preferred
• Relevant experience in internal audit, risk advisory, sustainability reporting, or compliance functions
• Exposure to sustainability / ESG frameworks and regulatory developments would be advantageous
• Experience in auditing government grants, regulatory compliance, or funded programmes will be a strong advantage
• Strong analytical capabilities with sound professional judgement
• Excellent written and verbal communication skills, with the ability to present complex matters clearly and persuasively to stakeholders at all levels
• Demonstrated ability to work effectively within a team environment, while managing assignments independently
• Highly organised, adaptable, and capable of managing multiple priorities in a dynamic environment

What We Offer

• Exposure to governance, sustainability, and regulatory compliance matters
• A supportive and collaborative working environment
• Professional development in an evolving regulatory and ESG environment
• Flexible work arrangements, subject to operational requirements

If you are a committedprofessional looking to contribute to a dynamic organisation, we invite you toapply with your detailed resume, stating current and expected remuneration.