Audit Operations Specialist

2 months ago


Singapur, Singapore Golden Agri-Resources Full time

Job Overview

The Internal Audit Specialist plays a crucial role in ensuring the integrity and compliance of financial operations within Golden Agri-Resources. This position involves a comprehensive review of operational and financial processes across various business units.

Key Responsibilities

  • Conduct thorough operational and financial audit assessments within the Group's business units.
  • Evaluate adherence to established policies, procedures, and accounting standards, ensuring compliance with Group regulations.
  • Utilize data analytics to enhance audit activities and ongoing monitoring efforts.
  • Perform risk assessments, process walkthroughs, and create detailed flowcharts of key operational processes.
  • Identify weaknesses and opportunities for improvement, assess relevant risks, and provide actionable recommendations to strengthen controls.
  • Draft comprehensive reports detailing audit findings and suggested improvements.
  • Design and implement testing procedures, ensuring meticulous documentation and clear communication of audit observations.
  • Complete all audit assignments in alignment with departmental standards and key performance indicators.
  • Ensure that significant issues and recommendations from stakeholders are addressed effectively.
  • Assist in the annual risk management and audit planning processes, consolidating audit findings and managing administrative tasks within the Internal Audit department.
  • Conduct special reviews as directed by senior management and the Board of Directors.
  • Support the Internal Audit Team in preparing presentations and updates for senior management, along with conducting related research.
  • Maintain and resolve inquiries regarding the stability of Internal Audit applications and systems.
  • Develop innovative methodologies and tools to enhance the efficiency and effectiveness of Global Audit operations.
  • Perform additional duties as assigned.

Qualifications

Education and Skills: A strong background in auditing, finance, or a related field is essential. Proficiency in English is required.



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