全职 INTERNAL AUDITOR 工作, 薪水 up to SGD 3,500, MONT FORT TECHNOLOGIES (PTE.) LTD. West Region (Singapore) 公司招聘中 - Ricebowl

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

• Annual Leave.
• Medical Benefits.
• Training and career development opportunities.
• Opportunities for career progression.

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