Internal Audit - Assistant Manager / Senior Auditor

About the role

Singapore Airlines' Internal Audit Division is looking for an Assistant Manager or Senior Auditor to deliver risk-based assurance and advisory reviews across the SIA Group (SIA, Scoot, SIA Engineering Company and other subsidiaries). The role gives independent, objective assurance to Management and the Audit Committee on governance, risk management and internal control, while driving digital enablement and continuous improvement in audit delivery.

Key responsibilities

• Develop risk-based audit scope, objectives and strategies covering the area under review.
• Perform process walkthroughs, prepare risk control matrices and testing programmes, and write or review workpapers on control issues and recommendations; for the Assistant Manager, guide and supervise junior auditors.
• Analyse audit issues to find root causes and work with Management on practical recommendations, producing clear final reports within agreed timelines.
• Track remediation and update Management and the Audit Committee on progress.
• Develop and run data analytics to test the full population, build key risk indicators and run continuous monitoring scripts.
• Use data analytics and digital tools such as GenAI for continuous audit, emerging risk identification and audit efficiency.

Required profile

• University degree, preferably in Accounting, Finance or Business.
• Professional qualification such as CIA, CA or CISA preferred.
• At least 3 years in internal or external audit preferred; for Assistant Manager, at least 2 years as lead auditor.
• Exposure to risk management, IT audits, data analytics or process improvement is an advantage.
• Willingness to travel overseas depending on project assignments.

Required skills

• Good proficiency in software tools such as Python and Tableau preferred.
• Knowledge of SAP S/4HANA business processes and controls is an advantage.
• Experience with AI-assisted tools for analysis and report drafting is an added advantage.
• Excellent communication, stakeholder management, planning and organisation skills, and strong report writing.