Internal Auditor (Global US MNC - Leading High-Tech Manufacturing)

CALIBER8 PTE. LTD.; Dublin; On-site; EUR 70,000 - 110,000; Full time

Job summary

CALIBER8 PTE. LTD. seeks an Internal Auditor to support risk-based audits across financial and operational areas. You will work with a Singapore-based team, applying data analytics and AI tools to identify risks and drive process improvements. Strong communication and independent work style are essential.

Responsibilities include conducting interviews, control testing, documenting findings, and delivering actionable recommendations to improve controls and efficiency worldwide.

Qualifications

• Background in Internal Audit, Accounting, Finance, or Risk.
• Knowledge of audit methodologies, internal controls, and risk assessment.
• Strong analytical and problem-solving skills.
• Ability to work independently in a fast-paced environment.
• Excellent communication and stakeholder engagement.
• Exposure to data analytics and AI tools is advantageous.

Responsibilities

• Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
• Conduct interviews, walkthroughs, control testing, and audit documentation clearly.
• Assess control effectiveness, identify gaps, root causes, and improvement opportunities.
• Leverage data analytics and AI tools to identify trends and risks.
• Develop practical recommendations on process improvement and automation.
• Prepare audit reports and presentations for stakeholders.
• Support consultative work to improve processes and controls internationally.

Skills

Audit methodologies

SOX knowledge

Data analytics

AI tools familiarity

Communication skills

Stakeholder engagement

Independent work

Prioritization

Tools

Copilot

Claude

ChatGPT

Job description

Internal Auditor (Global US MNC - Leading High-Tech Manufacturing)

Our client is a well-established global organization looking to hire an Internal Auditor to join their Singapore team. This role will be responsible for supporting risk-based audits and advisory engagements across financial and operational areas, with exposure to data analytics, AI tools, process improvement, and international audit work.

Key Responsibilities

• Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.


• Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.


• Assess control effectiveness, identify gaps, root causes, and areas for improvement independently.


• Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.


• Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.


• Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders.


• Support consultative work by partnering with the business to improve processes, controls, and operational efficiency.

Requirements

The successful candidate will ideally possess the following traits:

• 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 skills, with the ability to translate data into meaningful insights.


• Comfortable working independently in a fast-paced and evolving environment.


• Strong communication and stakeholder engagement skills.


• Detail-oriented, structured, and able to exercise good judgment.


• Exposure to data analytics tools and/or AI applications such as Copilot, Claude, or ChatGPT would be advantageous.


• Familiarity with digital risks such as cybersecurity, data governance, or system controls would be a plus.


• Able to manage multiple priorities and support international audit work where required.