Internal Audit Assistant Manager / Senior Auditor

Overview

The selected individual will become part of Singapore Airlines' Internal Audit Division, conducting risk-based assurance and advisory reviews across the SIA Group, including SIA, Scoot, SIA Engineering Company, and other subsidiaries. This role offers independent, objective assurance to Management and the Audit Committee regarding the effectiveness of governance, risk management, and internal controls, while promoting digital innovation and continuous audit delivery improvements.

Key Responsibilities

• Formulate risk-based audit scopes, objectives, and strategies to ensure comprehensive examination of assigned areas.
• Conduct process walkthroughs, develop risk control matrices, and testing programs to evaluate control design and effectiveness.
• Compile detailed workpapers and review junior auditors' documentation concerning control findings and recommendations; Assistant Manager level includes mentoring junior auditors.
• Analyze audit findings to uncover root causes and collaborate with Management to offer practical recommendations.
• Deliver clear, concise final audit reports within established deadlines.
• Monitor remediation efforts and provide progress updates to Management and the Audit Committee.
• Develop and utilize data analytics with various tools for full population control testing, key risk indicators, and continuous monitoring scripts.
• Employ data analytics and digital tools such as Generative AI for ongoing audit procedures, detection of emerging risks, and enhancement of audit efficiency.

Qualifications and Experience

• University degree, ideally in Accounting, Finance, or Business disciplines.
• Professional certifications like Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Information Systems Auditor (CISA) are preferred.
• At least 3 years of internal or external audit experience; for Assistant Manager, minimum 2 years leading audits.
• Experience or exposure to risk management, IT auditing, data analytics, or process improvement initiatives is advantageous.
• Strong digital aptitude with proficiency in software tools including Python and Tableau.
• Familiarity with SAP S/4HANA business processes and controls is a plus.
• Experience using AI-supported tools for analytical tasks and report preparation is beneficial.
• Excellent skills in communication and stakeholder relationship management.
• Proven ability to draft clear, concise reports summarizing findings and recommended actions.
• Good organizational and planning capabilities.
• Analytical thinking, resourcefulness, collaborative mindset with ability to work independently.
• Willingness to travel internationally based on project requirements.

Additional Information

We appreciate the interest of all candidates; however, only those shortlisted will be contacted.