Internal Auditor – Risk & Data Analytics (Singapore)

About the role

Our client, a global high‑tech manufacturing leader, is seeking an Internal Auditor to join its Singapore team. You will support risk‑based audits and advisory projects across financial, operational and business‑process areas, leveraging data analytics and emerging AI tools.

Key responsibilities

• Plan and execute risk‑based internal audits and advisory engagements covering finance, operations and business processes.
• Conduct interviews, walkthroughs, control testing and produce clear audit documentation.
• Assess control effectiveness, identify gaps, root causes and recommend improvements.
• Utilise data‑analytics and AI tools to spot trends, anomalies and risk‑mitigation opportunities.
• Develop practical, business‑focused recommendations on process automation and control enhancements.
• Prepare concise audit reports and presentations for senior stakeholders.
• Partner with business units to improve processes, controls and operational efficiency, including international audit support when required.

Required profile

• 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 abilities with a data‑driven mindset.
• Ability to work independently in a fast‑paced, evolving environment.
• Excellent communication and stakeholder‑engagement skills.
• Detail‑oriented, structured and capable of exercising sound judgment.
• Familiarity with digital risks such as cybersecurity, data governance or system controls is a plus.

Required skills

• SOX compliance
• Data analytics
• AI tools (e.g., Copilot, Claude, ChatGPT)