INTERNAL AUDITOR

Mont Fort Technologies (Pte.) Ltd.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

Mont Fort Technologies (Pte.) Ltd. in Singapore is seeking an Internal Audit professional to plan and conduct audits across financial, operational, and compliance areas. The role includes reviewing records, evaluating controls, and reporting findings to management.

The candidate will identify weaknesses, ensure regulatory compliance, and assist in strengthening internal controls while maintaining confidentiality of audit documents.

Qualifications

• Degree or diploma in accounting, finance, auditing, or related field.
• Strong analytical and problem-solving abilities.
• Ability to work with cross-functional teams.

Responsibilities

• Plan and conduct internal audits of financial, operational, administrative, and compliance processes.
• Review accounting records, financial transactions, invoices, payroll, procurement, and supporting documents.
• Evaluate internal controls, policies, procedures, and risk management practices.
• Identify control weaknesses and potential areas of risk.

Skills

Analytical

Investigative

Problem solving

Excel

Education

Diploma or Bachelor’s in Accounting/Finance/Auditing

Tools

Microsoft Excel

Job description

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.