Internal Auditor
SFI Energy Pte Ltd
Date: 11 hours ago
Area: Singapore, Singapore
Contract type: Intern
Responsibilities
- Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls andensuring compliance with established Group policies and procedures.
- Collaborate with various departments to ensure adherence to standard operating procedures and identify any potential compliance or operational risks.
- Evaluate the efficiency and effectiveness of current audit reports with findings, recommendations, and action plans.
- Investigate compliance breaches, prepare audit working papers and reports, and recommend corrective actions to mitigate risks.
- Conduct extensive and confidential investigations of suspected fraud allegations
- Monitor and follow up on the implementation of audit recommendation and agreed action plan.
- Stay updated on industry best practices, regulatory changes, and emerging risks.
- Any other tasks relating to Governance, Risk, and Internal Controls as assigned.
- Diploma/Bachelor's degree in Accounting, Finance, or related discipline
- Minimum 2 years of internal/external audit experience
- Strong understanding of auditing standards, processes, and regulations
- Possession of CIA, CA qualification/ certificates a plus
- Meticulous self-starter with strong analytical and problem-solving skills
- Strong interpersonal skill with positive learning attitude
- Proficient in MS Office, Excel, PowerPoint, Power BI
- Proven knowledge of auditing standards and procedures, laws, rules & regulations
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