Internal Audit - Asst Manager/Senior Auditor

Singapore Airlines; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Singapore Airlines Limited seeks an Internal Audit professional to join the Internal Audit Division to perform risk-based assurance and advisory reviews across the SIA Group, including subsidiaries. The role provides independent assurance on governance, risk management and internal controls while driving digital enablement and continuous improvement in audit delivery.

The candidate will develop risk-based scopes, perform walkthroughs, supervise junior auditors for the Assistant Manager position,

Qualifications

• University degree in Accounting, Finance or Business preferred.
• CIA/CA/CISA or equivalent professional qualification preferred.
• 3+ years in internal or external audit; lead auditor experience for Assistant Manager favored.
• Exposure to risk management, IT audits, data analytics or process improvements is an advantage.
• Proficiency in Python and Tableau preferred.
• Knowledge of SAP S/4HANA processes and controls is advantageous.
• Experience with AI-assisted tools for analysis and reporting is an added advantage.
• Excellent communication and stakeholder management skills.
• Strong report writing, planning and organisational abilities.
• Willingness to travel overseas depending on projects.

Responsibilities

• Develop risk-based audit scope, objectives and strategies for area under review.
• Perform process walkthroughs, prepare risk control matrices and testing programmes.
• Guide junior auditors and supervise them for Assistant Manager position.
• Analyse audit issues to identify root causes and provide actionable recommendations.
• Produce clear final reports within agreed timelines.
• Track remediation and provide progress updates to Management and Audit Committee.
• Develop and perform data analytics using tools to test controls and monitor risk indicators.
• Utilise data analytics and digital capabilities (GenAI) to enhance audit efficiency.

Skills

Analytical thinking

Stakeholder management

Report writing

Independent work style

Education

University degree in Accounting, Finance or Business

CIA/CA/CISA certification

Tools

Python

Tableau

SAP S/4HANA

GenAI tools

Job description

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.

We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.