Compliance Audit - Government Grants
- 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.
Sustainability Reporting 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.
Audit Documentation & 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 committed professional looking to contribute to a dynamic organisation, we invite you to apply with your detailed resume, stating current and expected remuneration.
