About this role
• Perform compliance audits on government grants to ensure adherence to funding guidelines, regulatory requirements, and grant conditions. • Review supporting documentation, financial records, and operational activities to assess eligibility of grant claims. • Identify non-compliance issues and recommend corrective actions. • Prepare audit working papers and draft audit findings and reports. SustainabilityReporting Internal Audit • Conduct internal audits on sustainability reporting processes and controls. • Review alignment with applicable sustainability reporting frameworks and regulatory requirements (e.g., Singapore Exchange sustainability reporting requirements and international sustainability standards). • Evaluate internal controls over sustainability data collection, validation, and reporting. • Identify gaps and recommend improvements to strengthen governance and reporting processes. Process& Operational Audits • Perform process and operational audits for government agencies and corporate clients. • Review business processes, internal controls, and risk management practices. • Identify inefficiencies, control weaknesses, and opportunities for process improvement. • Develop practical recommendations to enhance operational effectiveness. AuditDocumentation & Reporting • Prepare audit programs, working papers, and documentation in accordance with audit standards. • Assist in drafting audit reports and presenting findings to management. • Follow up on implementation of audit recommendations where required. Requirements • Degree/Diploma in Accountancy, Finance, Business, Sustainability, or a related discipline • Professional certification such as CIA, CA, ACCA or equivalent preferred • Relevant experience in internal audit, risk advisory, sustainability reporting, or compliance functions • Exposure to sustainability / ESG frameworks and regulatory developments would be advantageous • Experience in auditing government grants, regulatory compliance, or funded programmes will be a strong advantage • Strong analytical capabilities with sound professional judgement • Excellent written and verbal communication skills, with the ability to present complex matters clearly and persuasively to stakeholders at all levels • Demonstrated ability to work effectively within a team environment, while managing assignments independently • Highly organised, adaptable, and capable of managing multiple priorities in a dynamic environment What We Offer • Exposure to governance, sustainability, and regulatory compliance matters • A supportive and collaborative working environment • Professional development in an evolving regulatory and ESG environment • Flexible work arrangements, subject to operational requirements If you are a committedprofessional looking to contribute to a dynamic organisation, we invite you toapply with your detailed resume, stating current and expected remuneration.
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