Internal Audit

2 weeks ago

Singapore CHAINUP PTE. LTD. Full time

The Internal Audit function is responsible for providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. Internal auditors are expected to perform the following job duties:

- Develop and implement risk-based audit plans, including the identification of potential risks and the prioritization of audits based on those risks.
- Conduct audits of the organization's operations to evaluate the effectiveness of internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the efficiency and effectiveness of operations.
- Prepare audit reports that identify findings and recommendations for corrective actions, and present these reports to management and the audit committee.
- Monitor the implementation of corrective actions to ensure that identified issues have been addressed.
- Provide consulting services to management and other stakeholders, including providing advice on internal controls and risk management, and assisting with the development and implementation of policies and procedures.
- Keep abreast of developments in internal audit best practices and standards, as well as changes in laws and regulations that may impact the organization.
- Maintain effective relationships with key stakeholders, including management, the audit committee, and external auditors.
- Participate in special projects or other duties as assigned by management.

Qualifications for an internal auditor typically include a bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing, accounting, or finance. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable. Strong analytical, communication, and interpersonal skills are also essential.

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