Singapore

INTERNAL AUDITOR, Singapore

INTERNAL AUDITOR, Singapore
Description
Job Summary We are hiring an Internal Auditor to support internal and financial statement audits for a rubber manufacturing operation. This role involves hands-on exposure to factory operations, inventory controls, production processes, and audit support, collaborating with finance, production, and external auditors. Responsibilities Plan and perform internal audits of factory operations, production processes, inventory controls, and operational procedures to ensure compliance and efficiency Evaluate the adequacy and effectiveness of internal controls, risk management, and adherence to company policies Conduct walkthroughs, testing, and reviews of operational and financial processes to identify risks and control gaps Identify control gaps, inefficiencies, and potential risk areas, and recommend practical improvements to enhance operational effectiveness Review inventory management, material usage, wastage, and fixed assets within the factory environment for accuracy and control Assist in auditing basic accounting records, including expenses, costing, and reconciliations, to support financial accuracy Prepare clear and concise audit reports detailing findings and actionable recommendations for management Follow up on audit action plans to ensure timely implementation of corrective actions and continuous improvement Support ad-hoc audits, investigations, and management reviews as required to address emerging risks or concerns Liaise with factory personnel and department heads to obtain audit information and clarify issues, facilitating effective communication Preferred competencies and qualifications Experience auditing factory operations, manufacturing, or production environments Basic accounting knowledge such as general ledger, costing, and inventory valuation Proficiency in Microsoft Excel and other basic office applications Ability to work independently and manage multiple audit assignments efficiently Strong communication and report-writing skills to convey audit findings clearly Good analytical, organizational, and problem-solving skills to assess audit data and processes Willingness to travel frequently and work in factory environments during field audits
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