Internal Auditor

2 weeks ago


Singapore DELTA ONE PTE. LTD. Full time

**Internal Auditor**

**S$ 3200 to S$ 4000**

**Experience 3 to 8 years
**Job Scope**
- Support in all phases of an audit from the planning stage to audit report publication.
- Perform internal audit reviews and access effectiveness of internal controls.
- Perform risk discussions and assessments of risk profile and highlight key risk for reporting.
- Perform sustainability and environmental, social and governance (“ESG”) reviews on existing operations, processes and systems of the sustainability reporting function.
- Identify systemic / emerging issues, weaknesses in processes and internal controls and accountable for engaging with line management and making practical and value-added recommendations and following up on audit findings to ensure adequacy and timeliness of corrective actions.
- Prepare a clear and concise written audit reports and presentation materials to Management and Audit Committee
- Undertake other types of advisory work such as internal control policy development, financial due diligence, investigations services and sustainability and ESG advisory projects.

**Job Requirement**
- Relevant qualification in Accounting/ Finance/Business (e.g. diploma and Bachelors).
- Relevant experience in internal or external audit or sustainability strategy of at least 3 years
- Regional / oversea travel is required.


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