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Internal Auditor – Risk & Data Analytics (Singapore)

Caliber8 Recruitment · Singapour

🇬🇧 English
Copilot Claude ChatGPT

Job description

About the role

We are seeking an Internal Auditor to join our Singapore team, supporting risk‑based audits and advisory engagements across financial, operational and business process areas. The role offers exposure to data analytics, AI tools, process improvement and international audit work within a leading high‑tech manufacturing organization.

Key responsibilities

  • Execute risk‑based internal audits and advisory engagements across financial, operational and business process areas.
  • Conduct interviews, walkthroughs, control testing and produce clear audit documentation.
  • Assess control effectiveness, identify gaps, root causes and recommend improvements.
  • Leverage data analytics and AI tools to spot trends, anomalies, risks and opportunities.
  • Develop practical, business‑focused recommendations on process improvement, automation and control enhancement.
  • 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 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 good judgment.
  • Experience managing multiple priorities and supporting international audit work.

Required skills

  • Copilot
  • Claude
  • ChatGPT

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

28 views · 0 interested

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Caliber8 Recruitment

Singapour