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Open nowPosted 6 days ago

Internal Auditor

MyCareersFuture94,028 open roles

Pay
SGD 5,000 – SGD 7,500 a month
Where
West, Singapore
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Your applicationOpen nowInternal AuditorMyCareersFuture · West, Singapore

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MyCareersFuture's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 6 days ago

The posting

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

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What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against MyCareersFuture's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on MyCareersFuture's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    MyCareersFuture's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

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  6. The interview in your calendar

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

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The numbers game

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