Internal Auditor

Key Responsibilities:

Internal Audit

• Plan and conduct internal audits across financial, operational, and compliance areas within the organisation
• Document audit processes, identify and assess risks, and evaluate the adequacy and effectiveness of internal controls
• Review compliance with internal policies, procedures, and applicable regulations
• Analyse audit findings and prepare clear working papers and reports with practical, value-adding recommendations
• Provide written recommendations to management and process owners to improve efficiency, effectiveness, and control systems
• Support special reviews or investigations as requested by management or the board
• Business Analysis & Management Reporting
• Support the preparation, consolidation, and organisation of management reports for leadership and board-level review
• Perform analysis on business unit performance, project viability, and operational effectiveness
• Translate data into insights and recommendations to support sound business decisions

Other Responsibilities:

• Undertake ad-hoc assignments or projects as required in support of business needs

Requirements:

• Highly meticulous, with the ability to work accurately with large volumes of data
• Strong analytical, problem-solving, and attention-to-detail skills
• Able to work independently while collaborating effectively within a team
• Comfortable working under pressure and meeting tight deadlines
• Proficient in MS Office, particularly Excel and PowerPoint
• Good understanding of auditing standards, controls, and compliance principles
• Diploma or Degree in Accountancy, Finance, Business, or a related discipline with at least 2 years of relevant audit experience

We also welcome applications from:

• Candidates with relevant academic or professional qualifications but limited work experience
• Individuals with Advanced, Higher, or Graduate Certificates who demonstrate strong analytical ability, diligence, and a willingness to learn

Interested candidates are invited to send in your Resume in MS Word Format stating your past work experience, reasons for each job move, and your past and expected salary.

We regret to inform that only shortlisted candidates will be notified.

By submitting an application to us, you will be deemed to have agreed for us to collect, use, and disclose your personal data which you have submitted to your prospective employers, for the purpose of job search, and/or other services which you have consented us to perform on your behalf.

Ng Zhenyu (R1326341)
Cultivar Asia Pte Ltd (MOM EA License: 19C9782)
https://www.cultivar.asia