Internal Audit Specialist

11 hours ago

Singapore SMART Agribusiness and Food Full time

Job Description
- Conduct operational and financial audit review in the business units within the Group.
- Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
- Perform data analytics and utilize it as part of the audit activities and monitoring.
- Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
- Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Prepare formal written reports on audit findings and recommendations.
- Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
- Execute and complete all audits in accordance with department's standards and KPls
- Ascertain that major issues, concerns and / or recommendations raised by stakeholders are resolved satisfactorily
- Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department
- Performs special reviews as requested by senior management and Board of Directors
- Support the Internal Auditor Team in preparing presentations, updates for Senior Management and other related research.
- Maintain, resolve request/inquiry and ensure stability of the IA Applications and Systems.
- Develop methodologies and tools for Global Audit to improve efficiency and effectiveness.
- Any other duties as assigned.

Required Qualification(s)

Responsibilities and Skills

Education

Language(s)

English

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