Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a meaningful impact in the education sector? Skool4Kidz Pte Ltd is seeking a proactive and analytical Internal Auditor / Analyst to join our team in Marine Parade. In this pivotal role, you will act as a trusted advisor, evaluating our operational efficiency and ensuring robust internal controls across our childcare facilities.
As we continue to grow, we are looking for a candidate who brings a systematic and disciplined approach to our business processes. You will not only identify areas for improvement but also work collaboratively with management to implement value-added solutions that drive excellence. If you are passionate about organizational integrity and process optimization, we invite you to contribute your expertise to our mission of providing high-quality early childhood education.
Tanggung Jawab
- Plan and execute internal audit assignments to evaluate the effectiveness of internal controls and operational processes.
- Identify operational inefficiencies and provide actionable recommendations to management for process improvement.
- Conduct regular reviews of financial and operational reports to ensure accuracy and compliance with company policies.
- Perform risk assessments to identify potential areas of concern and recommend mitigation strategies.
- Assist in the preparation of audit reports and presentation of findings to senior leadership.
- Monitor the implementation of agreed-upon audit recommendations to ensure timely remediation.
- Support cross-departmental projects by providing analytical insights and internal control guidance.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Minimum 3-5 years of experience in internal auditing, financial analysis, or public accounting.
- Strong knowledge of internal control frameworks and auditing standards (IIA/ISA).
- Proficiency in Microsoft Excel and data analytics tools; experience with ERP systems is a plus.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills with the ability to influence stakeholders at all levels.
- Professional certification such as CIA, CA, or ACCA is highly preferred.