Internal Auditor (Global US MNC, Singapore)

About the role

A well-established global organization is hiring an Internal Auditor for its Singapore team. The role supports risk-based audits and advisory engagements across financial and operational areas, with exposure to data analytics, AI tools, process improvement and international audit work.

Key responsibilities

• Execute risk-based internal audits and advisory engagements across financial, operational and business process areas.
• Conduct interviews, walkthroughs, control testing and audit documentation in a clear and structured way.
• Assess control effectiveness, identify gaps, root causes and areas for improvement independently.
• Leverage data analytics and AI tools to identify trends, anomalies, risks and opportunities.
• Develop practical recommendations on process improvement, automation and control enhancement.
• Prepare audit reports and presentations and communicate findings to stakeholders.
• Partner with the business to improve processes, controls and operational efficiency.

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 skills, comfortable working independently in a fast-paced environment.
• Detail-oriented, structured, good judgment and strong communication skills.
• Able to manage multiple priorities and support international audit work where required.

Required skills

• Knowledge of SOX and internal controls
• Data analytics tools and AI applications such as Copilot, Claude or ChatGPT (advantageous)
• Digital risk awareness such as cybersecurity, data governance or system controls (a plus)