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.
