Job Responsibilities:

• Plans and conducts financial, operational and compliance audit. 
• Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with Group policies and procedures
• Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports
• Make recommendations to Management to increase efficiency and effectiveness of the control systems
• Performed special investigations as requested by the Board or Audit Committee
• To support, organise, consolidate and provide effective management reports
• To support required analysis of performance of all business units, projects viability and put up relevant recommendation

Job Requirements:

• Advanced/Diploma/Degree in Accountancy, Finance, Business or equivalent with at least 2 year of audit working experience
• Meticulous and able to work with huge volume of data to compile into detailed reports accurately
• Strong analytical, detail-oriented, problem-solving and interpersonal skill with positive learning attitude
• Independent, yet able to work in a team and handle stress to deliver under tight datelines
• Proficient in MS Office, Excel and PowerPoint
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Working location: EAST

Please include the following information in your resume.

• Current & Expected Salary
• Reason(s) for leaving
• Notice Period / Availability to commence work

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret only short-listed candidates will be notified.

EA License | 18C9251 WGT Group
Registration No | R22111484

We’re Hiring: IT Governance and Compliance Specialist

Strengthen enterprise‑wide IT governance, policy enforcement, and compliance readiness across mission‑critical systems. This 24‑month role offers the opportunity to uplift organizational IT controls, streamline compliance workflows, and support long‑term governance transformation initiatives.

Job Highlights

Role Name: IT Governance and Compliance Specialist
Contract Duration: 24 Months
Work Location(s):169 Bukit Merah Central, Singapore 150167
Salary: Up to SGD 7,500 + AWS + Performance Bonus + Loyalty Bonus

About the Company

Fonda Global Engineering Pte Ltd was established in 1994. Our immensive involvement in the building construction industry which relies heavily on manpower prompted us to sustain the skills of our workforce to be current and relevant in order to be productive. This belief has driven us to embark on the Continuing Education and Training (CET) business since 2006.

Roles & Responsibilities

Responsibilities

- Conduct routine and ad-hoc audits on cleanliness, maintenance, and enforcement works across

assigned sites

- Assess contractors’ performance based on MSO standards, SOPs, and KPIs

- Document audit findings accurately with supporting evidence (photos, reports, checklists)

- Highlight non-compliances, lapses, and recurring issues for follow-up actions

- Prepare and submit detailed audit reports within stipulated timelines

- Track and monitor rectification works to ensure issues are resolved satisfactorily

- Liaise with stakeholders (contractors, supervisors, and MSO officers) on audit findings

- Identify trends and recommend improvements to enhance operational efficiency

- Ensure audits are conducted objectively and in accordance with established guidelines

Job Requirement

• Good communication and Interpersonal skills
• 5.5 work days

We are seeking to appoint a Construction Auditor in our Sunshine Coast however we are open to Brisbane based candidates as well. This is a newly created role due to strong organic growth. You will be responsible for completing construction audits and working across a large-scale road project. We are seeking a proactive team member capable of working with contractors to solve issues and ensure construction delivery is in accordance with drawings and authority standards.

Specifically:

• Inspect OH&S on site to ensure risks and hazards are identified against the Contractors management plan
• Identify construction RFI’s on site and coordinate changes with design the team
• Ability to interpret and communicate complex technical information in a simplified manner
• Undertake site inspections regularly including asset inspections and testing 
• Use iAuditor to monitor and report on construction progress.

Job Summary

Support audit managers by planning and supervising audit engagements, ensuring timely completion of audit activities per professional standards, managing client billing and collections, and developing staff performance and skills.

Responsibilities

• Plan audit engagements collaboratively with managers to ensure thorough preparation and execution
• Supervise audit staff during engagements to maintain quality and adherence to standards
• Complete audit and related administrative activities, documents, and reports on time according to professional firm standards
• Prepare client billings accurately and pursue timely collections to support financial operations
• Train supervised staff to enhance their audit skills and professional development
• Evaluate and review staff performance, providing constructive feedback to improve their competencies
• Perform associate-level audit functions when required to support the team

Preferred competencies and qualifications

• Possess a Bachelor’s or College Degree in Accountancy
• Have 3 to 5 years of audit experience, preferably within an international accounting firm
• Demonstrate ability to work independently, communicate effectively, and apply strong interpersonal skills

Responsibilities

- Conduct routine and ad-hoc audits on cleanliness, maintenance, and enforcement works across

assigned sites

- Assess contractors’ performance based on MSO standards, SOPs, and KPIs

- Document audit findings accurately with supporting evidence (photos, reports, checklists)

- Highlight non-compliances, lapses, and recurring issues for follow-up actions

- Prepare and submit detailed audit reports within stipulated timelines

- Track and monitor rectification works to ensure issues are resolved satisfactorily

- Liaise with stakeholders (contractors, supervisors, and MSO officers) on audit findings

- Identify trends and recommend improvements to enhance operational efficiency

- Ensure audits are conducted objectively and in accordance with established guidelines

Job Requirement

• Good communication and Interpersonal skills
• 5.5 work days

*Seeking for Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)*

THE COMPANY

This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for a Regional Auditor who will like to join their Internal Audit team.

JOB RESPONSIBILITIES

• Plan Audit work flow processes
• Execute Audit (Financial, Operational or Compliance audits)
• Document and report on risk findings
• Recommend control measures in an Audit report
• Improve current audit procedures
• Participate in any audit improvements projects

JOB REQUIREMENTS

• Degree in Business (Major in Accounting), Degree in Accountancy/ACCA or any other relevant education
• Minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)
• Excellent report writing skills
• Outgoing, independent, proactive, team player, attentive to details, has good interpersonal and communication skills

If you will like to explore this opportunity, please email your resume in Microsoft Word format to marie@resolutehunter.com

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105

EA Reg R1105305

We are looking for a dedicated and detail-oriented Part time-Night Auditor to join our Front Office team. This role is ideal for someone who enjoys working independently overnight while delivering exceptional guest service and ensuring accurate financial reporting.

As Night Auditor, you will be responsible for overseeing the smooth overnight operation of the hotel, completing end-of-day audits, reconciling financial transactions, and providing professional service to guests during night hours. You will also play a key role in maintaining guest safety, security, and confidentiality.

Key Responsibilities

• Deliver warm, professional, and efficient service to all guests

• Complete nightly audit procedures and balance daily financial transactions

• Reconcile revenue across all outlets and prepare audit reports

• Manage overnight check-ins, check-outs, and guest requests

• Handle cash, credit, and billing accurately in line with procedures

• Ensure hotel security procedures are followed at all times

• Communicate effectively with the Night Manager and morning teams

• The auditor’s duties are bifurcated into legal obligations under the WSH Act.
• To conduct audits in a manner determined by the Commissioner for WSH to ensure the workplace’s safety systems are effective and compliant.
• Prepare and submit an audit report to the organization’s occupier, detailing findings, non-conformities, and opportunities for improvement.

We are hiring a Junior Internal Auditor to support internal audits and financial statement audits for a rubber manufacturing operation. The role provides hands‑on exposure to factory operations, inventory controls, production processes, and audit support, working closely with finance, production, and external auditors.

Key Responsibilities
Assist with internal audits of factory operations, including raw materials, production, yield, scrap/wastage, and finished goods
Perform inventory audits, stock counts, and reconciliations
Review internal controls over purchasing, inventory, production reporting, and costing
Support financial statement audits, including audit schedules, inventory valuation, and fixed asset verification
Document audit work, findings, and follow up on corrective actions
Assist in daily reporting requirements
Assist in projects and ad hoc assignments

Ideal Candidate Profile
0–3 years of experience in internal audit, external audit, or manufacturing accounting
Diploma or Degree in Accounting, Finance, or related field
Exposure to factory or inventory‑heavy environments is an advantage
Basic understanding of audit concepts and internal controls
Willing to work on‑site in a factory environment and learn operations is a must
Fresh graduates with relevant internships are welcome

As our Night Auditor, you’ll be the point of contact for guests throughout the night, ensuring a warm and seamless experience after hours. Alongside delivering outstanding customer service, you’ll handle late check-ins and early departures and respond to guest requests. You’ll also complete end-of-day reconciliations and reporting to support the smooth handover to the morning team. This role blends hospitality with attention to detail to keep operations running smoothly overnight.

Key Responsibilities: 

• Serve as the primary after-hours contact for guests, handling check-ins, inquiries, and room service.
• Perform nightly cash reconciliations, financial reporting, and generate occupancy and revenue reports.
• Manage emails, phone calls, and urgent requests while supporting early-morning event setups.
• Monitor and restock supplies for minibars, breakfast service, and bar fridges as needed.
• Log and communicate maintenance issues, stock levels, and provide clear handover notes for day staff.

· Candidate is expected to work within the teams in the firm

· The main functions woud be substantive testing, completing audit programmes and test of controls

· Candidate will also be involved in compilation engagements, XBRL conversion services as well as other assurance related engagements such as scrutineering services

· Candidate should possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accounting/Banking or the equivalent

· Required language(s): English

· Preferably 1 year of working experience in the related field for this position

Our client is a fast growing e commerce company that is scaling across Asia and strengthening its control environment. They are looking for a Senior Internal Auditor to lead risk based audits, strengthen internal controls, and partner closely with finance, operations, and technology teams across the business.

Role overview

• Audit and assess financial, operational related controls across the e commerce value chain including order to cash, inventory, payments, logistics, marketplace operations, and data platforms.

• Identify control gaps, process inefficiencies, and fraud risks, and provide practical recommendations to enhance governance, compliance, and business performance.

Key responsibilities

• Plan, execute, and report on end to end internal audit engagements, from risk assessment and scoping through to findings, action plans, and follow up.

• Design and perform testing on key controls in areas such as revenue recognition, order fulfilment, refund and dispute handling, procurement, and financial reporting.

• Evaluate IT and data related controls, including access management, reconciliations between platforms such as marketplaces, ERP, payment gateways, and key reconciliations between sales, cash, and inventory.

• Communicate findings clearly to senior management and line function leaders, and drive remediation and control design improvements.

• Contribute to the annual internal audit plan and help mature the internal audit function including documentation, analytics, automation, and stakeholder education.

Experience and qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related discipline; professional qualification such as CIA, CPA, ACCA, or equivalent preferred.

• 5 to 8 years experience in internal audit, external audit, or risk advisory, preferably in e commerce, retail, technology, or fast moving digital businesses.

• Solid understanding of financial controls, SOX or ICFR, and operational risk frameworks, plus experience auditing marketplace, payment, and logistics ecosystems.

• Strong communication, stakeholder management, and presentation skills, with the ability to influence senior leaders and drive change.

Company Overview

Safekeep Safety Solutions Pte Ltd is a Singapore-based consultancy specializing in Workplace Safety, Health, and Fire Safety. We deliver end-to-end solutions including risk assessments, fire safety management, emergency planning, audits, training, and manpower deployment to ensure compliance and operational excellence.

Job Summary

Conduct audits and assessments of client CERT documents and drills to evaluate readiness and compliance, providing actionable recommendations and concise reports for continuous improvement.

Responsibilities

• Review client Emergency Response Plan (ERP) and Community Emergency Response Team (CERT) documents and records to evaluate compliance
• Conduct site walk-throughs to inspect response equipment and assess readiness at client premises
• Observe CERT physical drills and exercises to monitor effectiveness and adherence to protocols
• Identify gaps in CERT preparedness and provide practical, actionable recommendations for improvement
• Prepare and submit concise audit reports and checklists summarizing findings and suggested actions

Preferred competencies and qualifications

• Experience with Singapore Civil Defence Force (SCDF), either National Service or Regular, is advantageous
• Prior involvement in CERT audits, drills, or exercises is preferred
• Ability to write clear, straightforward findings and action items for diverse audiences
• Attended SCDF Fire Safety Manager Course

Other Information

Work arrangement

• Part-time, half-day (AM) per assignment
• On-site at client locations
• Freelance/ad-hoc basis

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