About this role
Internal Auditor (Global US MNC - Leading High-Tech Manufacturing) Our client is a well-established global organization looking to hire an Internal Auditor to join their Singapore team. This role will be responsible for supporting risk-based audits and advisory engagements across financial and operational areas, with exposure to data analytics, AI tools, process improvement, and international audit work. Key Responsibilities • Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas. • Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner. • Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes. • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement. • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. • Support consultative work by partnering with the business to improve processes, controls, and operational efficiency. Requirements The successful candidate will ideally possess the following traits: • Background in Internal Audit, Accounting, Finance, Risk, or a related discipline. • Working knowledge of audit methodologies, internal controls, SOX, and risk assessment frameworks. • Strong analytical and problem-solving skills, with the ability to translate data into meaningful insights. • Comfortable working independently in a fast-paced and evolving environment. • Strong communication and stakeholder engagement skills. • Detail-oriented, structured, and able to exercise good judgment. • Exposure to data analytics tools and/or AI applications such as Copilot, Claude, or ChatGPT would be advantageous. • Familiarity with digital risks such as cybersecurity, data governance, or system controls would be a plus. • Able to manage multiple priorities and support international audit work where required.
Also in Data Science
HORIZON SOFTWARE PTE. LTD.
KPMG SERVICES PTE. LTD.
HORIZON SOFTWARE PTE. LTD.