Sustainability Reporting and Internal Audit Manager

1 day ago

Singapore STAMFORD LAND MANAGEMENT PTE LTD Full time
Job Overview
The sustainability reporting role will lead the preparation of annual sustainability reports, oversee the data collection process for sustainability reporting, ensuring that the data is timely and accurate, continuously improve the sustainability reporting internal control environment to ensure consistent, accurate, and timely information and identify, advise and implement new sustainability reporting practices and requirements.
The internal audit role will be responsible for supporting the Internal Audit function, including maintenance of the Internal Audit Framework, working with the relevant stakeholders to ensure audit methodologies and programs support and compliment the overall Risk Management Framework and strategy.
Duties and Responsibilities
Sustainability Reporting
  • Responsible for the sustainability reporting process
  • Manage sustainability reporting and disclosure activities
  • Manage annual sustainability report preparation, including information and data gathering, content development and external/internal assurance. Ensure alignment with sustainability reporting disclosure requirements. Identify potential challenges and proactively manage them to ensure timely and quality deliverables
  • Act as point of contact for internal inquiring regarding sustainability reporting performance data and information.
  • Continuously work towards improving the sustainability reporting process and related internal control environment to ensure sustainability reporting data reliability and accuracy. Work closely with team members, function and business units to implement robust, audit-proof reporting processes and internal controls.
  • Collaborate closely with business and key internal leaders, data owners, function and business units, consultants, internal/external assurance providers to maintain a well-controlled reporting processes for sustainability reporting and ensure accurate and timely reporting and disclosure of the annual sustainability report.
  • Manage implementation of projects for new or improvement sustainability reporting and disclosure requirements
  • Build relations with key internal stakeholders to progress the sustainability reporting agenda

Internal Audit
  • Responsible for planning,conducting, reviewing, and reporting on financial and operational audits.
  • Drive continuous improvement in audit function and the areas being audited.
  • Execute internal audits to support timely delivery of the IA Plan. This includes management of work completed by external co-source service providers (where relevant) to ensure alignment with clear business and audit objectives.
  • In addition, ensure that the work performed is in compliance with the Institute of Internal Auditors (IIA) Professional Standards.
  • Deliver concise and insightful internal audit reports, including findings and recommendations to key stakeholders across all management levels.
  • Assist in delivering and promoting awareness of best practice compliance and business risk management environment
  • Identify risks in processes, projects, services, business applications.
  • Assess the design, effectiveness and efficiency of internal controls over risks
  • Develop and/or assist in developing action plans for improvement where required.
  • Provide recommendations to improve the quality of the overall risk management and controls practices.
  • Provide analytics through the use of automated analytics tools.
  • Partnering with key stakeholders across the business

Requirements
  • Bachelor in Finance, Accounting / Economicswith relevant professional qualification. (CA/CPA)
  • Experience in sustainability reporting would be preferred
  • Experience in handling internal audits
  • Excellent verbal and written communication skills in English
  • Good knowledge of internal compliance practices, principles and procedures and corporate governance requirements
  • Demonstrated knowledge in statistical tools and analysis
  • Knowledge in various data collection and assessment methodologies
  • Ability to work under pressure and meet tight deadlines
  • Strong team player who thrives on excellence and continuous improvement
  • Passionate in the finance space with a strong willingness to learn
  • Traveling is required

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