Senior Internal Auditor / Assistant Audit Manager

About the role

The Senior Internal Auditor / Assistant Audit Manager is based in the East Jurong area of Singapore and works within the oil and gas industry. The role carries the main responsibility of carrying out financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.

Key responsibilities

• Develop and run a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and other areas, aligned with the organisation's long-term goals.
• Lead audit projects while ensuring quality, independence and integrity, and keeping strong relationships with stakeholders.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes across business units.
• Prepare clear audit reports with practical recommendations for management, and follow up on the implementation of those recommendations.
• Support investigations into potential fraud or irregularities.
• Stay informed of emerging trends and help improve audit methodologies and programmes.
• Use audit techniques and tools, including data analytics, to assess risk exposure and identify gaps.

Required profile

• Bachelor's degree in Accounting, Finance or a related discipline.
• CPA or CIA certification is required.
• At least 5 years of experience in internal audit, risk advisory, internal control or external auditing, ideally with in-house roles in MNCs and/or a consulting firm.
• Experience in manufacturing, energy or EPC industries preferred.
• Proven experience leading investigations into potential fraud or irregularities is essential.
• Willingness to travel internationally for 30-40% of the year for audit engagements.

Required skills

• Excellent time management and ability to work independently in a fast-paced environment.
• Strong interpersonal skills and excellent written and oral communication.
• Ability to use data analytics in audit work.