Job Overview
The sustainability reporting role will lead the
preparation of annual sustainability reports, oversee the data
collection process for sustainability reporting, ensuring that the
data is timely and accurate, continuously improve the
sustainability reporting internal control environment to ensure
consistent, accurate, and timely information and identify, advise
and implement new sustainability reporting practices and
requirements.
The internal audit role will be
responsible for supporting the Internal Audit function, including
maintenance of the Internal Audit Framework, working with the
relevant stakeholders to ensure audit methodologies and programs
support and compliment the overall Risk Management Framework and
strategy.
Duties and
Responsibilities
Sustainability
Reporting
Responsible
for the sustainability reporting process
Manage sustainability reporting and disclosure
activities
Manage annual sustainability report
preparation, including information and data gathering, content
development and external / internal assurance. Ensure alignment with
sustainability reporting disclosure requirements. Identify
potential challenges and proactively manage them to ensure timely
and quality deliverables
Act as point of
contact for internal inquiring regarding sustainability reporting
performance data and information.
Continuously
work towards improving the sustainability reporting process and
related internal control environment to ensure sustainability
reporting data reliability and accuracy. Work closely with team
members, function and business units to implement robust,
audit-proof reporting processes and internal controls.
Collaborate closely with business and key internal
leaders, data owners, function and business units, consultants,
internal / external assurance providers to maintain a well-controlled
reporting processes for sustainability reporting and ensure
accurate and timely reporting and disclosure of the annual
sustainability report.
Manage implementation
of projects for new or improvement sustainability reporting and
disclosure requirements
Build relations with
key internal stakeholders to progress the sustainability reporting
agenda
Internal
Audit
Responsible for
planning,conducting, reviewing, and reporting on financial and
operational audits.
Drive continuous
improvement in audit function and the areas being
audited.
Execute internal audits to support
timely delivery of the IA Plan. This includes management of work
completed by external co-source service providers (where relevant)
to ensure alignment with clear business and audit
objectives.
In addition, ensure that the work
performed is in compliance with the Institute of Internal Auditors
(IIA) Professional Standards.
Deliver concise
and insightful internal audit reports, including findings and
recommendations to key stakeholders across all management
levels.
Assist in delivering and promoting
awareness of best practice compliance and business risk management
environment
Identify risks in processes,
projects, services, business applications.
Assess the design, effectiveness and efficiency of
internal controls over risks
Develop and / or
assist in developing action plans for improvement where
required.
Provide recommendations to improve
the quality of the overall risk management and controls
practices.
Provide analytics through the use
of automated analytics tools.
Partnering with
key stakeholders across the
business
Requirements
Bachelor in Finance, Accounting / Economicswith relevant
professional qualification. (CA / CPA)
Experience in sustainability reporting would be
preferred
Experience in handling internal
audits
Excellent verbal and written
communication skills in English
Good knowledge
of internal compliance practices, principles and procedures and
corporate governance requirements
Demonstrated
knowledge in statistical tools and analysis
Knowledge in various data collection and assessment
methodologies
Ability to work under pressure
and meet tight deadlines
Strong team player
who thrives on excellence and continuous improvement
Passionate in the finance space with a strong willingness
to learn
Traveling is
required
Internal Audit Manager • Singapore