Internal Auditor

Job Scope

1. Risk Management: Identify financial, operational, and compliance risks.

2. Control Evaluation: Check if internal controls are strong enough to prevent fraud and errors.

3. Compliance: Ensure the company follows laws, policies, and SOPs.

Key Responsibilities

1. Audit Planning & Execution:

- Develop annual audit plan based on risk assessment

- Conduct financial, operational, and compliance audits

- Test transactions, documents, and systems - ERP

- Perform site visits, stock counts, and process walkthroughs

2. Internal Controls & Risk:

- Evaluate effectiveness of internal controls and SOPs

- Identify control gaps, fraud risks, and process inefficiencies

- Recommend practical improvements

3. Reporting & Documentation:

- Prepare clear audit reports with findings, risks, and recommendations

- Present findings to management.

- Maintain proper audit working papers and evidence

4. Follow-up & Improvement:

- Follow up on audit issues to ensure corrective actions are done

- Advise departments on best practices

- Support process improvement initiatives

5. Compliance & Special Assignments:

- Ensure compliance with company policies, SFRS, Companies Act, and relevant regulations in Singapore

- Conduct ad-hoc investigations for whistleblowing or fraud cases

- Support external auditors when needed

Requirements :

- Degree in Accounting, Finance, or related - ACCA / CPA / CIA preferred

- Strong knowledge of audit standards, risk, and internal controls

- Analytical, detail-oriented, and objective

- Good communication and report writing

- Integrity and ability to keep information confidential