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Internal Audit - Asst Manager/Senior Auditor

Singapore Airlines • SG • 6h ago

Job Description

The successful candidate will join SIA’s Internal Audit Division to perform risk-based assurance and advisory reviews across the SIA Group (SIA, Scoot, SIA Engineering Company and other subsidiaries). The role provides independent and objective assurance to Management and Audit Committee on the adequacy and effectiveness of governance, risk management and internal control processes, while driving digital enablement and continuous improvement in audit delivery.

Key Responsibilities

Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
Perform process walkthroughs, prepare risk control matrices and testing programmes to assess control design and operating effectiveness.
Prepare thorough workpapers and/or review workpapers of junior auditors on control issues and recommendations. For Assistant Manager position, to provide guidance and supervision of junior auditors.
Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
Produce clear and concise final reports within agreed timelines.
Track remediation and provide progress updates to Management and the Audit Committee.
Develop and perform data analytics using various tools to perform control testing of the full population, develop key risk indicators, and/or continuous monitoring scripts.
Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.

Requirements

University degree, preferably in Accounting, Finance or Business.
Professional qualification in at least one area such as Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA) or equivalent is preferred.
Minimum 3 years of working experience in internal or external audit is preferred. For Assistant Manager position, minimum 2 years of working experience as lead auditor.
Exposure to risk management, IT audits, data analytics, or process improvements is an advantage.
Digitally savvy with good proficiency in software tools such as Python and Tableau is preferred.
Knowledge of SAP S/4HANA business processes and controls is an advantage.
Experience with AI-assisted tools for analysis and report drafting is an added advantage.
Excellent communication and stakeholder management skills.
Strong report writing skills to present findings and actions clearly and concisely.
Strong planning and organisation skills.
Analytical, resourceful and a collaborative team player who can also work independently.
Willing to travel overseas depending on projects assigned.