Internal Auditor – Risk & Data Analytics

About the role

Our client, a leading global high‑tech manufacturer, is seeking an Internal Auditor to join its 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 (e.g., Copilot, Claude, ChatGPT) to spot trends, anomalies and risk 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 the capacity to work independently in a fast‑paced environment.
• Excellent communication and stakeholder‑engagement skills.
• Detail‑oriented, structured and able to exercise good judgment.
• Ability to manage multiple priorities and support international audit work when needed.

Required skills

• Data analytics
• Copilot
• Claude
• ChatGPT