Internal Auditor (US MNC)
-
Raffles Place MRT, Downtown Core
- 全职
S$4600 - 5200 / 每月
About the client:
Our client is a US listed renowned global manufacturer and looking to hire a high-performing and motivated Internal Audit professional for its Singapore based regional audit team.
Job Scope:
• Reporting to the Regional Audit Manager, you will execute risk-based internal audits and advisory engagements across financial and operational areas
• Conduct interviews, walkthroughs and control testing, including SOX-related controls
• Assess control effectiveness and independently identify gaps, root causes and areas for improvement
• Leverage data analytics and AI tools to identify trends, anomalies and emerging risks
• Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation
• Present key findings and insights clearly to business stakeholders
• Participate in regional and occassionally international audit assignments, with overseas travel required (25-35%)
Requirements:
• 2-3 years of experience in Internal Audit, External Audit, Accounting, Finance or a related discipline
• Good understanding of audit methodologies, internal controls, SOX and risk assessment
• Strong analytical, critical-thinking and problem-solving capabilities
• Exposure to data analytics and an interest in applying AI tools such as Copilot, Claude or ChatGPT etc to audit and business processes
• Exposure to cybersecurity, data governance or systems controls would be advantageous
• Strong communication and stakeholder-management skills
• Ability to work independently and manage multiple priorities in a fast-moving environment
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