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Internal Audit

3 weeks ago


Singapore Bo Le Leaders Ltd Full time

**Roles and Responsibilities**:

- Identify and assess areas of significant business risks for Company’s various products/funds.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering financial processes.
- Ensure complete, accurate and timely audit information is reported to board members.
- Overall supervision of planned annual audits.

**Minimum Job Requirements**:

- Degree in internal auditing, financial accounting or financial management (essential).
- At least 10 years of work experience in an internal audit environment.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication skill