Regional Internal Auditor: Data Analytics & AI Enablement

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.; Singapore; On-site; SGD 65,000 - 110,000; Full time

Job summary

The Edge Partnership Holdings Pte. Ltd. in Singapore is seeking a high-performing Internal Audit professional for its regional audit team.

You will execute risk-based audits across financial and operational areas and conduct interviews, walkthroughs, and control testing, including SOX controls. You will assess control effectiveness, identify gaps, and propose practical improvements while leveraging data analytics and AI tools to detect trends and risks.

Qualifications

• 2-3 years of experience in Internal Audit, External Audit, Accounting, Finance or a related discipline.
• Strong understanding of audit methodologies, internal controls, SOX and risk assessment.
• Analytical, critical-thinking and problem-solving capabilities.
• Exposure to data analytics and interest in applying AI tools to audit processes.
• Exposure to cybersecurity, data governance or systems controls is advantageous.
• Strong communication and stakeholder-management skills.
• Ability to work independently and manage multiple priorities in a fast-moving environment.

Responsibilities

• Reporting to the Regional Audit Manager, you will execute risk-based internal audits and advisory engagements across financial and operational areas
• Conduct interviews, walkthroughs and control testing, including SOX-related controls
• Assess control effectiveness and independently identify gaps, root causes and areas for improvement
• Leverage data analytics and AI tools to identify trends, anomalies and emerging risks
• Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation
• Present key findings and insights clearly to business stakeholders
• Participate in regional and occassionally international audit assignments, with overseas travel required (25-35%)

Skills

Internal Audit

SOX

Data analytics

Stakeholder management

Analytical thinking

Education

Bachelor's degree in Finance or Accounting

Tools

Copilot

Claude

ChatGPT

Job description

The Edge Partnership Holdings Pte. Ltd. in Singapore is seeking a high-performing Internal Audit professional for its regional audit team.

You will execute risk-based audits across financial and operational areas and conduct interviews, walkthroughs, and control testing, including SOX controls. You will assess control effectiveness, identify gaps, and propose practical improvements while leveraging data analytics and AI tools to detect trends and risks.