Internal Auditor / Analyst

Job Summary

Responsible for conducting financial, operational and compliance audits across the Group, supporting business performance analysis, and preparing management reports to facilitate effective decision-making.

Key Responsibilities

Internal Audit

• Plan and conduct financial, operational and compliance audits across the Group, including overseas subsidiaries.

• Conduct audits mandated by the Early Childhood Development Agency (ECDA) for Early Childhood Anchor Operators (AOPs) and Childcare Partner Operators (C-POPs).

• Analyse audit findings, identify potential risks and control weaknesses, and recommend practical improvements.

• Prepare audit working papers and reports, including recommendations to strengthen internal controls and improve operational efficiency.

• Conduct special investigations as requested by the Board or Audit Committee.

Business Analysis & Reporting

• Support the preparation, consolidation and presentation of management reports for Management and the Boards.

• Analyse business unit performance and assess project viability to support business planning and decision-making.

• Provide relevant findings and recommendations to support effective business decisions.

• Undertake ad hoc duties and projects as assigned by Management.

Job Requirements

• Diploma or Degree in Accountancy, Finance, Business, or a related discipline.

• At least 3 years of relevant working experience in internal audit, external audit, risk management, compliance or business analysis.

• Strong analytical, critical-thinking and problem-solving skills.

• Good attention to detail and the ability to identify risks, discrepancies and control weaknesses.

• Good written and verbal communication skills, with the ability to prepare clear audit reports and present findings.

• Ability to work independently and collaborate effectively with stakeholders across different business units.

• Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.

• Professional qualifications such as ACCA, CPA or CIA would be an advantage.