Deskripsi Pekerjaan
At Southland Global, Internal Audit is where insight meets influence. We're seeking a meticulous Internal Auditor to join our dynamic team and drive organizational excellence through rigorous risk assessment and control evaluation. In this critical role, you'll safeguard our financial integrity while identifying opportunities for operational improvement. Your analytical expertise will directly shape our compliance framework and governance processes, ensuring adherence to regulatory standards and internal policies. This position offers a unique platform to collaborate across departments, influence strategic decisions, and develop your career in a fast-paced global environment. If you're passionate about precision and want to make tangible impacts in a forward-thinking organization, we invite you to apply.
Tanggung Jawab
- Conduct comprehensive risk assessments and internal control evaluations across financial and operational processes
- Perform detailed audits of departmental activities to ensure compliance with policies and regulations
- Identify control weaknesses, recommend corrective actions, and track implementation progress
- Prepare clear, actionable audit reports with executive summaries for management review
- Collaborate with cross-functional teams to develop sustainable risk mitigation strategies
- Monitor regulatory changes and update audit procedures to maintain compliance
- Document audit findings using standardized methodologies and software tools
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Professional certification (CIA, CPA, or ACCA) preferred
- Minimum 2-3 years of internal audit or relevant financial control experience
- Strong analytical skills with ability to interpret complex data and processes
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Excellent written and verbal communication skills for reporting presentations
- Knowledge of SOX, ISO standards, and Singapore regulatory frameworks