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- Tasks: Conduct audits on government grants and sustainability reporting to ensure compliance and improve processes.
- Company: Join a dynamic organisation focused on governance and sustainability.
- Benefits: Flexible work arrangements, professional development, and a supportive team environment.
- Other info: Great opportunity for those passionate about governance and regulatory compliance.
- Why this job: Make a real impact in sustainability and compliance while growing your career.
- Qualifications: Degree in Accountancy, Finance, or related field; audit experience preferred.
The predicted salary is between 36000 - 60000 £ per year.
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 improvements to strengthen governance and reporting processes.
Process & Operational Audits
Perform process and operational audits for government agencies and corporate clients. Review business processes, internal controls, and risk management practices. Identify inefficiencies, control weaknesses, and opportunities for process improvement. Develop practical recommendations to enhance operational effectiveness.
Audit Documentation & Reporting
Prepare audit programs, working papers, and documentation in accordance with audit standards. Assist in drafting audit reports and presenting findings to management. Follow up on implementation of audit recommendations where required.
Requirements
- Degree/Diploma in Accountancy, Finance, Business, Sustainability, or a related discipline
- Professional certification such as CIA, CA, ACCA or equivalent preferred
- Relevant experience in internal audit, risk advisory, sustainability reporting, or compliance functions
- Exposure to sustainability / ESG frameworks and regulatory developments would be advantageous
- Experience in auditing government grants, regulatory compliance, or funded programmes will be a strong advantage
- Strong analytical capabilities with sound professional judgement
- Excellent written and verbal communication skills, with the ability to present complex matters clearly and persuasively to stakeholders at all levels
- Demonstrated ability to work effectively within a team environment, while managing assignments independently
- Highly organised, adaptable, and capable of managing multiple priorities in a dynamic environment
What We Offer
- Exposure to governance, sustainability, and regulatory compliance matters
- A supportive and collaborative working environment
- Professional development in an evolving regulatory and ESG environment
- Flexible work arrangements, subject to operational requirements
If you are a committed professional looking to contribute to a dynamic organisation, we invite you to apply with your detailed resume, stating current and expected remuneration.
Internal Audit employer: PHILIP LIEW & CO
Contact Detail:
PHILIP LIEW & CO Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its values. Tailor your answers to show how your skills align with their needs, especially in compliance and sustainability reporting.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience in internal audits and how you've tackled challenges in previous roles. Confidence is key when presenting yourself to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Internal Audit
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the job description. Highlight any relevant experience in internal audit, compliance, or sustainability reporting to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with our needs. Be genuine and let your personality come through.
Showcase Your Analytical Skills: Since this role requires strong analytical capabilities, include examples of how you've used these skills in past roles. Whether it's identifying inefficiencies or recommending improvements, we want to see your thought process!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at PHILIP LIEW & CO
✨Know Your Compliance Inside Out
Make sure you brush up on the specific compliance guidelines related to government grants and sustainability reporting. Familiarise yourself with the relevant frameworks and regulations, as this will show your potential employer that you're serious about the role and understand the landscape.
✨Showcase Your Analytical Skills
Prepare examples from your past experiences where you've identified non-compliance issues or improved processes. Be ready to discuss how you approached these situations and the outcomes. This will demonstrate your strong analytical capabilities and professional judgement.
✨Communicate Clearly and Confidently
Practice articulating complex audit findings in a clear and persuasive manner. You might be asked to present your thoughts during the interview, so being able to communicate effectively is key. Consider doing mock interviews with a friend to refine your delivery.
✨Be Organised and Adaptable
Since the role involves managing multiple priorities, showcase your organisational skills. Bring a portfolio of your work or notes that highlight your ability to juggle tasks effectively. Discuss how you've adapted to dynamic environments in the past to illustrate your flexibility.