Senior Internal Audit & Controls Specialist

SATS Ltd.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

SATS Ltd. is seeking an experienced Internal Audit professional to join our enterprise-wide control environment.

The role focuses on planning, executing, and reporting on audits across multiple business functions, with emphasis on evaluating internal controls and risk management. Applicants should have a Bachelor's degree in accounting or finance and 2–5 years of relevant experience, with travel of about 25% annually.

Qualifications

• 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.

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 methodologies

Report writing

Data analytics

Education

Bachelor's degree in accounting/finance

Tools

Excel

Word

PowerPoint

Job description

SATS Ltd. is seeking an experienced Internal Audit professional to join our enterprise-wide control environment.

The role focuses on planning, executing, and reporting on audits across multiple business functions, with emphasis on evaluating internal controls and risk management. Applicants should have a Bachelor's degree in accounting or finance and 2–5 years of relevant experience, with travel of about 25% annually.