INTERNAL AUDITOR

Job Responsibilities

Plan and conduct internal audits of the company's financial, operational, administrative, and compliance processes.
Review accounting records, financial transactions, invoices, payment documents, payroll, procurement, and supporting documents.
Evaluate internal controls, policies, procedures, and risk management practices.
Identify control weaknesses, irregularities, discrepancies, and potential areas of financial or operational risk.
Verify compliance with company policies and applicable Singapore laws and regulations.
Conduct audits on cash management, expenses, assets, inventory, payroll, and other company operations.
Review project-related financial and administrative documentation to ensure accuracy and proper authorization.
Prepare detailed internal audit reports outlining findings, risks, recommendations, and corrective actions.
Follow up with relevant departments to ensure audit findings are properly addressed.
Maintain proper and confidential records of audit working papers and supporting documents.
Assist Management in strengthening internal controls and improving operational efficiency.
Report significant findings and potential risks to Senior Management.
Perform any other audit, compliance, or finance-related duties assigned by Management.

Requirements

Diploma or Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
Minimum 1–2 years of relevant internal audit, external audit, accounting, or compliance experience.
Good knowledge of accounting principles, internal controls, audit procedures, and risk management.
Strong analytical, investigative, and problem-solving skills.
Proficient in Microsoft Office, particularly Excel.
High level of integrity, confidentiality, attention to detail, and professionalism.
Able to work independently and communicate effectively with different departments.

Working Hours

Monday to Saturday: 8:00 AM – 5:00 PM.
Must be willing to work overtime, weekends, Sundays, and Public Holidays when required by operational and business needs.

Benefits

Interested applicants are invited to submit their resume and relevant supporting documents for consideration.

See also