Deskripsi Pekerjaan
Samwoh Corporation Pte Ltd is a forwardâthinking organization committed to delivering excellence in governance, risk management, and operational efficiency. We are currently seeking a highly motivated Senior Executive, Internal Audit to join our dynamic team in Kranji, North Region.
In this pivotal role, you will be responsible for planning, executing, and reporting on a wide range of internal audits across the organization. Your expertise will help identify control weaknesses, ensure regulatory compliance, and drive continuous improvement in our business processes. You will collaborate closely with senior management, finance, and operational units to deliver actionable insights that support strategic decisionâmaking and protect the organizationâs assets.
Key responsibilities include developing riskâbased audit plans, performing financial and operational audits, monitoring followâup actions, and contributing to the enhancement of the internal audit framework. You will also be involved in special projects, such as process optimization initiatives and the implementation of bestâpractice audit methodologies.
We offer a supportive work environment that values professional growth, continuous learning, and the opportunity to make a meaningful impact on the organizationâs governance culture. If you are passionate about internal audit, thrive in a fastâpaced setting, and possess strong analytical and communication skills, we would love to hear from you.
Tanggung Jawab
- Develop and execute comprehensive riskâbased internal audit plans aligned with organizational objectives.
- Conduct financial, operational, and compliance audits, ensuring adherence to established standards and regulations.
- Identify control weaknesses and provide practical recommendations to enhance efficiency and mitigate risk.
- Prepare clear, concise audit reports and present findings to senior management and stakeholders.
- Monitor the implementation of audit recommendations and followâup on corrective actions.
- Support the development and improvement of internal audit policies, procedures, and methodologies.
- Participate in special projects, such as process optimization and fraud investigations, as required.
Kualifikasi
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, ACCA, CIA, or equivalent is preferred.
- Minimum of 3â5 years of experience in internal audit, external audit, or risk management.
- Strong understanding of Singapore Financial Reporting Standards (FRS) and regulatory requirements.
- Proven ability to analyze complex data, identify trends, and provide strategic insights.
- Excellent verbal and written communication skills, with the ability to influence and build relationships.
- Detailâoriented, proactive, and capable of managing multiple assignments in a fastâpaced environment.
- Proficiency in audit software, MS Office, and data analytics tools is an advantage.