Total 71 auditor job vacancies

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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An exciting opportunity has arrived at The Garcha Group, Singapore’s boutique hotel group currently with the following hotels:

- Maxwell Reserve, Autograph Collection Hotel (Marriott);

- Duxton Reserve, Autograph Collection Hotel (Marriott);

- The Vagabond Club, a Tribute Portfolio Hotel (Marriott);

- The Serangoon Club, a Tribute Portfolio Hotel (Marriott).

Restaurants & Bars:

· Yellow Pot, Anouska's (Duxton Reserve)

· Shikar, Cultivate Cafe, Isabel Bar, Officers’ Mess Polo Bar (Maxwell Reserve)

· The Whiskey Library & Jazz Club, Sharab aur Kebab (The Vagabond Club)

· GupShup (The Serangoon House)

Garcha Group Benefits:

- As an associate of a Marriott hotel, you, your parents or parents-in-laws, children, spouse/domestic partner and siblings are eligible for discounts on F&B and room rates in 7,000+ hotels world-wide.

- As an associate of a Marriott hotel, you have access to the “Global Learning + Development” tool which creates for you personalized learning experiences designed to help you thrive in their Marriott career journey. (see attached for full Marriott benefits)

- 2 nights yearly staycation in any of the 4 Garcha Group hotels in Singapore.

- 20% off Food/Alcohol Bill at all Garcha Group restaurants and bars

Responsibilities include but are not limited to:

- Tactical sourcing for food and non-food categories related items
- Ongoing assessment, strategic sourcing and supplier relationship management
- Drive purchasing needs within all the departments and manage communication by giving procurement updates weekly
- Identify Cost Control Strategies
- Monthly Purchasing Reports
- Conduct Physical Inventory Counts at various locations within the company
- Examine and analyze inventory levels to ensure they match the records in the company database
- Detect discrepancies or errors in inventory records and report to management
- Identify slow-moving or obsolete inventory and take necessary action to address it
- Collaborate with team members to share inventory audit findings and proposed solutions
- Create reports on inventory levels and communicate findings to management

- Any other duties/tasks as requested by management

Job Requirements:

- Minimum ‘O’ Level and above with at least 2 years of working experience in purchasing in the Hospitality industry
- Good communications & negotiation skills
- Strong research skills & time management
- Planning & coordination
- Proficient in Microsoft applications
- Experience in Purchasing & inventory softwares
- Strong email skills
- Positive attitude, adaptability and able to work independently and as well as in team
- Altminds/orderEZ system knowledge preferred

Finance Associate

• Salary: $3,500 - $5,000 + AWS + Bonus

• Working Days: 5 days

• Working Timing: 9AM to 6PM

• Working Location:  ANSON ROAD SPRINGLEAF TOWER, MRT nearby are Tanjong Pagar or Shenton Way

• Diploma in Finance, Accounting, or a related field.

• 3 years of working experience in finance, accounting, or data entry roles.

• Prior experience working in an audit firm is preferred.

• Familiar with accounting software (e.g., MYOB, U8) and Microsoft Excel (VLOOKUP, Pivot Table).

• Basic understanding of bank transactions, TT payments, and reconciliation processes.

• Coordination with internal departments and external parties (banks, vendors).

Interested applicants can also send your resume to (Liwenpoh741#gmail.com) and allow our consultant to match you with our clients. No Charges will be incurred by Candidates for any service rendered.

WA ME 9735 4019 for more Finance Associate role

Job Description

• This is a full-time, on-site position located in Singapore for a Finance Associate. The role involves managing financial statements, overseeing financial reporting, ensuring compliance with GST regulations, and providing office administration support. Responsibilities include conducting financial analysis, preparing documentation, coordinating administrative tasks, and offering general office support to enable smooth business operations.

Key Responsibilities:

• Preparation of monthly balance sheets, profit and loss statements, and other financial reports.

• Ensure all financial transactions are accurately recorded in the accounting system in a timely manner.

• Monitor daily bank balances and assist in the preparation of weekly cash flow updates and payment processing.

• Assist in the coordination of audits and ensure compliance with accounting standards and regulations.

• Support the preparation of documents for GST filing and corporate tax schedules

• Assist in maintaining a proper filing system for all financial records and support ad-hoc administrative or project tasks as required.

• Assist in preparing draft responses to queries from bankers, auditors, or counterparties.

• Comply with established financial policies, procedures, and internal controls to ensure data integrity.

• Consistently stay abreast with industry trends, regulations, and best practices in finance.

POH LI WEN REG NO: R25136683

THE SUPREMEHR ADVISORY PTE LTD EA NO: 14C7279

Internal Auditor

*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 seeking a detail-oriented and analytical SOX Auditor to join our team in Hyderabad, India. As an Auditor auditing business processes, you will play a crucial role in evaluating and improving our organization's business processes, IT systems and controls to ensure compliance, security, and efficiency.

• Lead SOX compliance program, ensuring all key controls are identified, documented, and tested in accordance with SOX requirements
• Review workings on yearly management testing plan, potential financial risks based on past performance, future business strategy and seek inputs from key managerial personnel in order to identify Business units / Subsidiaries/ Process to be covered under SOX testing plan for the year as per threshold specified by Audit Committee
• Identify business units / processes / Indian subsidiaries that require compliance over IFC requirements of Companies Act, and frame / revise Internal controls that include ICOFR (already covered in SOX) as well as operational controls.
• Review SOX requirements [namely, Risk & Control Matrix (RCM) and Process Flow Diagrams (PFD)] in order to assist business units/ controllers in maintaining the SOX documentation to reflect current business process.
• Review RCM with concerned business stakeholders and update as per change in business processes, IT systems and controls.
• Review the testing plan and scope; schedule resources for assignment execution [in-house, consultants]; monitor progress of the assignments in order to ensure assignments are executed on timely basis
• Review/ Co - ordinate with internal stakeholders including IT team, external consultants and statutory auditors to ensure timely completion of all SOX activities including control testing of general and application controls.
• Conduct detailed walkthroughs of all business processes in scope and perform testing of all business controls. Maintain documentation for the walkthrough, testing, and testing results
• Co-ordinate with SOX coordinators/ Process owners/ IT team and advise on the remediation plans to be implemented.
• Follow up to ensure closure of observations in respective areas and actionable items. Escalate key unresolved recommendations to the team/group leader on a timely basis ensuring resolutions.
• Actively participate in knowledge-sharing activities and trainings by suggesting areas, making presentations on relevant topics etc.
• Recommend enhancements to SOX control frameworks and support automation of control testing, adopt industry best practices etc.

Job Highlights

• Our Values: Be the Change, Belong Together, Stay Human
• Ranked as the Top Accounting Firm
• Nominated by HRM as Employer of Choice

Do you want to join a firm that is?

• An international audit, tax and business advisory firm with more than 200 offices worldwide
• Ranked as the Top Accounting Firm in Singapore
• Nominated by HRM as Employer of Choice
• Certified the Great Place to Work

We are proud of the firm’s culture we’ve grown to make PKF-CAP LLP a place where people love to come to work every day. The awards are recognition of exemplary adaptation to our firm to become relevant to our clients, as well as our employer strategies to be sympathetic to the needs of our talented employees!

The IT Auditor is responsible for assessing the risks associated with a company's information technology systems and designing and implementing audit procedures to mitigate these risks.

Responsibilities:

• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit
• Recommend design and implementation procedures to mitigate these risks
• Communicate audit findings to management and other stakeholders (Audit Committee)
• Stay up-to-date on the latest trends in information technology auditing.

Qualifications:

• Bachelor's degree in accounting, auditing, or information technology.
• CPA or CISA certification.
• 2+ years of experience in IT auditing.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team
• Strong knowledge of ISO standards (e.g., ISO 27001) relevant to information security and compliance in Singapore.
• Familiarity with MAS Technology Risk Management (TRM) Guidelines and other Singapore regulatory requirements.

You will be expected to:

- Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure 

- Be alert to any violations, staying vigilant when dealing with factory management, and recording all your findings in detailed reports, to be delivered to the client 

- Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients

We may also request you to: 

- Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements 

- Contribute your ideas for improving the quality of our Operations projects 

What you will be doing:

Reporting to the Night Manager you will be responsible for assisting to cross check and balance work completed during the day:

• Assist guests with all enquiries made in the overnight shift. 
• Check guests in and out accurately and in a timely manner.
• Ensure all account postings are accurate and necessary paperwork is attached.
• Assist with other closing of accounts and other related tasks for the end of day processes.

ROLES AND RESPONSIBILITIES

• Conduct technical and Quality Management System (QMS) audits and investigations in accordance with client's requirements and specifications.

JOB REQUIREMENTS / SPECIFICATIONS

• Minimum Diploma in any Engineering related discipline.
• Certified auditor with IRCA.
• Knowledge of the following manufacturing process will be an advantage:

1. Machining
2. Heat Treatment
3. Welding
4. Coating
5. Non-Destructive Examination (NDE)

• Technical knowledge to identify and comprehend in areas such as:

1. Design (dimensional requirements)
2. Performance/ testing requirements
3. Material requirements
4. Marking requirements
5. Packing / Shipping requirements

• Knowledge of API Spec Q1, API Spec Q2, ISO 9001, ISO 14001 and OHSAS 18001 (latest editions) Management System Standards.
• Minimum 4 years of relevant experience in technical and quality.
• Minimum 4 years of experience performing QMS audits (second / third party) in the oil and gas industry.
• Minimum 7 years of technical experience in manufacture of equipment, inspection or other related activities within the oil and gas industry.
• Past documented performance history performing audits and / or other technically related services.
• Good command of written and spoken English.
• Fluent in own mother tongue.
• Dynamic and confident personality.
• Excellent planning and organizational skills.
• Willing to travel overseas (70-90%).