Internal Audit

philip liew & co

📍 middle road, central area, Singapore

Full-time Other-General

Job Description

Compliance Audit - Government Grants

  • Perform compliance audits on government grants to ensure adherence to funding guidelines, regulatory requirements, and grant conditions.
  • Review supporting documentation, financial records, and operational activities to assess eligibility of grant claims.
  • Identify non-compliance issues and recommend corrective actions.
  • Prepare audit working papers and draft audit findings and reports.

Sustainability Reporting Internal Audit

  • Conduct internal audits on sustainability reporting processes and controls.
  • Review alignment with applicable sustainability reporting frameworks and regulatory requirements (e.g., Singapore Exchange sustainability reporting requirements and international sustainability standards).
  • Evaluate internal controls over sustainability data collection, validation, and reporting.
  • Identify gaps and recommend im...
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