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Sustainability Reporting and Internal Audit Manager

Sustainability Reporting and Internal Audit Manager

STAMFORD LAND MANAGEMENT PTE LTDSingapore
24 days ago
Job description

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

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Internal Audit Manager • Singapore

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