Part-Time Internal Accounts Auditor

SG ALUMINIUM PTE. LTD.; Singapore; On-site; SGD 38,572 - 63,369; Part time

Job summary

PVH (Tommy Hilfiger/Calvin Klein) in Singapore is seeking a Part-Time Internal Accounts Auditor who is highly ethical, detail-oriented, and independent. The role focuses on reviewing financial records, internal controls, and processes to strengthen governance and compliance.

Responsibilities include auditing accounting, procurement, inventory, and operations; verifying AP/AR, bank reconciliations, and documentation; preparing reports with findings and recommendations; and supporting SOP

Qualifications

• Diploma or degree in Accountancy, Finance, or related field.
• 3–5 years of internal audit, accounting, finance, or compliance experience.
• Strong knowledge of accounting principles, financial controls, and audit procedures.
• Proficient in Excel and XERO accounting software.
• Strong analytical, problem-solving, and report-writing skills.
• High integrity and ability to work independently.

Responsibilities

• Conduct periodic internal audits of accounting, finance, procurement, inventory, and operations.
• Review AP, AR, bank reconciliations, petty cash, and payments.
• Verify invoices, POs, DOs, quotations, contracts, and supporting documents.
• Ensure compliance with policies, accounting standards, and regulatory requirements.
• Identify control weaknesses and risks; recommend corrective actions.
• Prepare audit reports with findings and follow-up actions for management.
• Perform inventory and fixed asset verification when required.
• Assist in improving SOPs and internal controls.
• Carry out ad-hoc audits and investigations as needed.

Skills

Analytical skills

Report writing

Integrity

Confidentiality

Problem-solving

Education

Diploma or Degree in Accountancy/Finance/Business

Tools

XERO

Job description

Employment Type: Part-Time (Flexible Hours)

Job Summary

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.

Key Responsibilities

• 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.

Requirements

• 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.

Preferred Experience

• 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.

Working Arrangement

Part‑Time / Flexible Working Hours

Reports to

Managing Director / Chief Financial Officer (CFO)

Key Performance Indicators (KPIs)

• 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.