Internal Auditor – Assistant Manager (Singapore)

About the role

We are seeking an Internal Auditor at the Assistant Manager level to join a global organization’s 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 stakeholders.
• Partner with business units to improve processes, controls and operational efficiency.

Required profile

• Background in Internal Audit, Accounting, Finance, Risk or a related discipline.
• Knowledge of audit methodologies, internal controls, SOX and risk‑assessment frameworks.
• Strong analytical and problem‑solving abilities with independent work capability.
• Excellent communication and stakeholder‑engagement skills.
• Detail‑oriented, structured and able to manage multiple priorities.

Required skills

• Data analytics
• AI tools such as Copilot, Claude, ChatGPT
• Cybersecurity awareness
• Risk assessment frameworks