Internal Auditor - Bukit Merah
VALE INTERNATIONAL SA Singapore Branch Bukit Merah Full-time
This role is responsible for performing risks and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits.
MAIN RESPONSIBILITIES- Be a strategic advisor to the business, proactively identify and analyze risks to the business and provide recommendations to address risk factors.
- Conduct/Lead audit assignments, identify/analyze current and potential risk factors, assess adequacy of measures through effective use of data, technology and analytics.
- Collaborate with management to identify practical and effective solutions and prepare audit reports.
- Assess risks to the business based on understanding of processes and controls, review risk tolerance and ensure adequate controls are in place.
- Improve the level of governance, safeguard the Company’s assets and ensure the integrity of financial and operational information complies with applicable laws, standards and internal norms.
- Follow up with departments on audit action plans to ensure audit points are addressed and resolved.
- Design robust test procedures to ensure that risks are addressed, develop new audit programs and finetune existing programs per international auditing standards, Internal Audit Charter and internal procedures.
- Maintain proper communication and documentation related to audit engagements, and collaborative relationships with different stakeholders.
- Contribute to the continuous improvement of the department’s processes, support the interpretation of internal and external regulations and participate in internal work groups.
- Provide ad hoc support to Whistleblower Channel to investigate and/or oversee allegations.
- Take ownership for self-development and support the development of others.
- Bachelor Degree in Finance / Accountancy / Business Administration or related disciplines.
- At least 4-7 years of relevant work experience, Big 4 accounting firms experience will be a plus.
- Knowledge and experience with new technology that will enhances productivity and effectiveness including but not limited to artificial intelligence, productivity tools, data intelligence is highly preferred.
- Proficient in Internal Controls, Risks, Project Management, Fraud Investigation, Data Analysis.
- Working knowledge of key business processes such as accounting, finance, project management, HR, sales, inventory, procurement, contracts, maintenance.
- Proficiency in Mandarin is required due to frequent interactions with Chinese stakeholders.
- Professional accreditations in CA/CPA, CIA, CFE, CISA highly preferred.
- Good analytical, communication and presentation skills.
- Able to work independently and in a team
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MAIN...