- 11C TUAS ROAD West Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Part-Time Internal Accounts Auditor
Employment Type: Part-Time (Flexible Hours)
We are looking for a highly ethical, detail-oriented, and independent Part-Time Internal Accounts Auditor to review the company's financial records, internal controls, and operational processes. The role is responsible for ensuring compliance, improving financial governance, identifying risks, and providing recommendations to strengthen internal controls and business operations.
Conduct periodic internal audits of accounting, finance, procurement, inventory, and operational processes.
Review Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, petty cash, and payment transactions.
Verify invoices, purchase orders (PO), delivery orders (DO), quotations, contracts, and supporting documents.
Ensure compliance with company policies, accounting standards, and statutory requirements.
Identify control weaknesses, financial risks, irregularities, or potential fraud, and recommend corrective actions.
Prepare audit reports with findings, recommendations, and follow-up actions for Management.
Perform inventory and fixed asset verification when required.
Assist in improving SOPs, internal controls, and financial governance.
Carry out ad-hoc audit assignments and special investigations as requested by Management.
Diploma or Degree in Accountancy, Finance, Business, or a related field.
Minimum 3–5 years of experience in internal audit, accounting, finance, or compliance.
Strong knowledge of accounting principles, financial controls, and audit procedures.
Proficient in Microsoft Excel and accounting software XERO
Strong analytical, problem-solving, and report-writing skills.
High level of integrity, professionalism, and confidentiality.
Able to work independently with minimal supervision.
Experience in the construction/manufacturing industry.
Familiarity with Singapore business regulations, GST, and internal control frameworks.
Experience in process improvement, risk management, or forensic auditing is an advantage.
Part-Time / Flexible Working Hours
Reports to: Managing Director / Chief Financial Officer (CFO)
Accuracy and quality of audit reports.
Timely completion of scheduled audits.
Identification and mitigation of financial and operational risks.
Improvement of internal control effectiveness.
Compliance with company policies and regulatory requirements.
Successful implementation of audit recommendations.
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