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Internal Auditor – Risk & Data Analytics (Singapore)

Caliber8 Recruitment · Singapour

🇬🇧 English
Copilot Claude ChatGPT Cybersecurity Data governance System controls Audit methodologies

Job description

About the role

Our client, a global high‑tech manufacturing leader, is seeking an Internal Auditor to join its Singapore team. You will support risk‑based audits and advisory engagements across financial, operational and business‑process areas, leveraging data analytics and AI tools to drive insight and improvement.

Key responsibilities

  • Execute risk‑based internal audits and advisory projects 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 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.
  • Working knowledge of audit methodologies, internal controls, SOX and risk‑assessment frameworks.
  • Strong analytical and problem‑solving abilities with a data‑driven mindset.
  • Comfortable working independently in a fast‑paced environment.
  • Excellent communication and stakeholder‑engagement skills.
  • Detail‑oriented, structured and capable of exercising good judgment.

Required skills

  • Data‑analytics tools
  • AI applications such as Copilot, Claude or ChatGPT
  • Cybersecurity, data governance or system‑control knowledge
  • Audit methodologies and internal‑control frameworks
  • SOX compliance
  • Risk‑assessment frameworks

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Published 3 months ago

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Caliber8 Recruitment

Singapour