Senior Group Internal Audit Executive | Risk & Controls

SATS Ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

SATS Ltd. is seeking a Senior Executive, Group Internal Audit to assist in conducting internal audits and testing of key internal controls at AirFreight Terminal 5, Singapore.

The role covers audit fieldwork, documentation, and reporting, with focus on identifying control gaps and ensuring regulatory compliance. The successful candidate will support audit findings, coordinate with stakeholders, and contribute to continuous improvement across multiple business functions, while traveling up to 25%

Qualifications

• Bachelor’s degree in accountancy, Finance, Business, Risk Management, or related discipline.
• Minimum 2 to 5 years of experience in Internal Audit, External Audit, Risk Management, or Internal Controls.
• Experience in planning and executing audits, evaluating internal controls, and recommending process improvements.
• Exposure to auditing across multiple business functions and stakeholders is preferred.
• Willingness and ability to travel for audit assignments, with approximately 25% business travel required annually.
• Good understanding of audit methodologies, internal control frameworks, and risk management principles.
• Ability to analyze business processes, identify control gaps, and recommend practical solutions.
• Strong report writing and documentation skills.
• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
• Familiarity with data analytics and audit tools will be an advantage.

Responsibilities

• Assist in conducting internal audits and testing of key internal controls in accordance with the approved audit plan.
• Perform audit fieldwork, gather supporting documentation, and maintain accurate audit working papers.
• Assist in identifying control gaps, process weaknesses, and potential areas for improvement.
• Support the preparation of audit findings, observations, and reports for review by the Manager and Internal Audit leadership team.
• Participate in audit discussions and exit meetings with business stakeholders.
• Follow up with process owners on the implementation status of agreed audit action plans.
• Compile and analyse audit data and information to support audit reviews and investigations.
• Maintain effective working relationships with stakeholders across various business units.
• Ensure compliance with internal policies, procedures, and regulatory requirements during audit assignments.
• Support ad-hoc projects, investigations, and other assignments as directed by the Internal Audit team.

Skills

Audit planning

Internal controls evaluation

Process improvement

Audit reporting

Stakeholder management

Data analytics

Documentation

Willingness to travel

Education

Bachelor’s degree in accountancy, Finance, Business, Risk Management, or related discipline

Tools

Excel

Word

PowerPoint

Audit tools

Job description

SATS Ltd. is seeking a Senior Executive, Group Internal Audit to assist in conducting internal audits and testing of key internal controls at AirFreight Terminal 5, Singapore.

The role covers audit fieldwork, documentation, and reporting, with focus on identifying control gaps and ensuring regulatory compliance. The successful candidate will support audit findings, coordinate with stakeholders, and contribute to continuous improvement across multiple business functions, while traveling up to 25%