The successful candidate will join SIA’s Internal Audit Division to perform risk-based assurance reviews and internal control advisory activities for the SIA Group of Companies including SIA, Scoot, SIA Engineering Company and other subsidiaries, leading to the provision of independent and objective assurance to Management and Audit Committees on the Company’s governance, risk management and control processes.
Key Responsibilities
Prepare audit plan and audit strategies using industry and department recognised audit techniques and methodologies to ensure proper scope and coverage of the business area under review.
Prepare risk control matrices and substantive testing worksheets to ensure proper documentation and evaluation of risk areas.
Conduct audits on business processes and assess the adequacy and effectiveness of risk management and internal control processes.
Prepare interim advices and obtain management responses and buy-in from the auditee management for all audit recommendations.
Prepare thorough workpapers on control issues and recommendations made.
Follow up on implementation of audit recommendations and provide progress report to Management and Audit and Risk Committee.
Requirements
A university degree, preferably in Accounting, Finance or Business.
Professional qualification in at least one area such as CIA, CPA, CISA or equivalent is preferred.
Minimum 2 years of working experience in internal or external audit is preferred.
Exposure to risk management, IT audits, data analytics, business process analysis would be an added advantage.
Digitally savvy with good proficiency in software tools such as Microsoft Office (Word, Excel, Powerpoint) and Tableau (preferred).
Strong interpersonal and communication (verbal and written) skills.
Good planning and organisation skills.
Strong analytical and problem-solving skills.
Good team player who can also act as independent contributor.
We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Airlines and Aviation
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