Job Description
Are you a meticulous professional with a passion for driving operational excellence? Crestar Education Group Pte. Ltd. is seeking a highly analytical and detail-oriented Internal Auditor / Analyst to join our team in the Central Region. In this pivotal role, you will play a key part in safeguarding our assets, ensuring regulatory compliance, and enhancing the effectiveness of our risk management and internal control frameworks.
As an Internal Auditor, you will not just check boxes; you will act as a strategic partner to the business. You will conduct thorough systematic reviews of our operational processes, identify areas for improvement, and provide actionable insights that drive efficiency. This role is perfect for a disciplined individual who thrives on precision and is eager to contribute to the sustained growth of one of the region's leading education groups.
We value candidates who are proactive, communicate clearly, and possess the integrity to uphold our company standards. If you are ready to elevate your career in a dynamic, supportive environment, we invite you to apply.
Responsibilities
- Plan and execute internal audit engagements to evaluate the effectiveness of internal controls and operational processes.
- Identify process weaknesses and suggest value-added recommendations to management to enhance operational efficiency.
- Conduct risk assessments to determine the scope of audit activities and prioritize high-risk areas.
- Prepare comprehensive audit reports, detailing findings, root causes, and corrective action plans.
- Monitor the implementation of agreed-upon audit recommendations to ensure timely resolution.
- Assist in the review of compliance with local statutory regulations and internal company policies.
- Collaborate with cross-functional departments to drive standardization and process improvements.
Qualifications
- Bachelor’s Degree in Accounting, Finance, Business, or a related professional qualification (ACCA/CPA/CIA).
- Minimum of 2-4 years of experience in internal/external auditing or financial analysis.
- Strong understanding of audit methodologies, risk assessment, and internal control frameworks (COSO).
- Exceptional analytical, critical thinking, and problem-solving skills.
- High level of integrity, professional skepticism, and attention to detail.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proficiency in Microsoft Office Suite and experience with ERP systems is a plus.