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