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