Internal Auditor

NEW PORT DUTY FREE PTE. LTD.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

NEW PORT DUTY FREE PTE. LTD. in Singapore seeks an Internal Auditor to strengthen risk management and ensure compliance across operations. You will plan and execute financial, operational and compliance audits, test controls, and document findings with clear recommendations.

You will evaluate internal controls, identify gaps, and support improvement initiatives while ensuring adherence to SFRS and the Companies Act. Strong communication and confidentiality are essential.

Qualifications

• Degree in accounting/finance required; professional certification preferred (ACCA/CPA/CIA).
• Solid knowledge of audit standards, risk management and internal controls.
• Strong communication, analytical skills and ability to maintain confidentiality.

Responsibilities

• Audit planning and execution of financial, operational and compliance audits.
• Test transactions, documents, and ERP systems; perform site visits and stock counts.
• Evaluate effectiveness of internal controls and identify control gaps.
• Prepare audit reports with findings and recommendations; present to management.
• Follow up on issues and support process improvement initiatives; assist external auditors if needed.

Skills

Analytical thinking

Risk assessment

Audit planning

Report writing

Confidentiality

Education

Degree in Accounting/Finance

ACCA / CPA / CIA preferred

Tools

ERP systems

Job description

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