Internal Auditor – Risk & Data Analytics (Singapore)

About the role

Our client, a global US‑based manufacturer, is expanding its Singapore team with an Internal Auditor. The role focuses on 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 (e.g., Copilot, Claude, ChatGPT) to spot trends, anomalies and risk opportunities.
• Develop practical, business‑focused recommendations on process automation, control enhancement and efficiency gains.
• Prepare concise audit reports and presentations for senior stakeholders.
• Partner with business units to support consultative work and drive continuous improvement.

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 approach and sound judgment.

Required skills

• Data‑analytics tools
• AI tools (Copilot, Claude, ChatGPT)
• SOX compliance
• Risk assessment frameworks
• Audit methodologies
• Cybersecurity fundamentals
• Data governance
• System controls