Internal Audit

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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