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Internal Auditor

3 weeks ago

Singapore COMFORTDELGRO CORPORATION LIMITED Full time

**Job Summary**:
The Internal Auditor's job is to ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.

Reporting to the Group Chief Audit Officer, the Internal Auditor is expected to travel and audit ComfortDelgro's global entities including but not limited to China.

**Responsibilities**:
1) Develop and execute audit programs across financial, operational, compliance and IT areas as follows:
Financial
- Financial audit on financial reporting process, assurance on revenue, key profit and loss and balance sheet items.
- Review cash management and banking processes such as financial authority limits, bank mandates and electronic bank payment system administration

Operational
- Perform audit fieldwork on operational processes and systems at Business Units.
- Review workflow effectiveness and efficiencies in enterprise systems, Standard Operating Procedures (SOPs) across the business units

Compliance
- Review systems, process and procedures. Ensure these are in line and comply with Group policies, recommend to modify where appropriate to cater for local operations.
- Ensure compliance of PDPA, government regulations, EHS and industry specific standards.

IT Systems Audit

2) Make recommendations to the audit findings and follow up on action plans and timelines of implementation.

3) Special assignments such as due diligence in merger and acquisitions, fraud investigation, enterprise risk management, support on corporate governance related fields.

**Requirements**:

- Degree in Accounting and Finance or Computer Science
- Professional qualifications CPA, CISA, CIA, ACCA or equivalent preferred
- Proficient in both English and Chinese (in order to audit our legal entities in China)
- Minimum of 3 years in similar roles.
- Theoretical and practical knowledge of business risks and control frameworks
- Self-motivated, having determination and confidence
- strong data analysis skills, meticulous attention to detail
- Ability to work under pressure and adhere to deadlines
- Excellent interpersonal and communication skills, including good presentation and report writing skills
- Knowledge in IT Security and Data tools would be advantageous