Job information Internal Auditor from the Company NEW PORT DUTY FREE PTE. LTD., this latest Internal Auditor job vacancy is located in the city Singapore. This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Auditor field have been opened and published up to the specified time.
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
