Senior Internal Audit & JSOX Data Analytics Specialist

apl logistics ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

apl logistics ltd in Singapore seeks an experienced Audit/Data Analytics professional to support the Audit Manager in planning and conducting audits, JSOX compliance, and evaluating internal controls across our regional operations.

You will develop risk assessments, run data-driven tests, build BI dashboards (PowerBI/Tableau), and report findings with actionable recommendations to strengthen governance and processes.

Qualifications

• Degree in Accountancy/Finance or a recognized professional qualification (e.g., CA Singapore, CPA Australia).
• 5+ years relevant accounting, audit, risk management, or data analytics experience in an MNC.
• Proficient in data analytics with experience using BI tools.

Responsibilities

• Assist Audit Manager to plan and conduct audit reviews and JSOX compliance for assigned locations.
• Execute audit tests and interpret results against objectives and criteria.
• Document findings and present recommendations to management for risk monitoring and process improvement.
• Develop risk assessments, audit scope and programs, and evaluate internal controls.
• Create BI reports and dashboards to support periodic reporting and data-driven insights.

Skills

Data analytics

Communication

Interpersonal skills

Writing and presentation

PowerBI

Tableau

Phyton

Education

Degree in Accountancy/Finance or recognized professional qualification

Tools

PowerBI

Tableau

Phyton

SAP Finance System

Job description

apl logistics ltd in Singapore seeks an experienced Audit/Data Analytics professional to support the Audit Manager in planning and conducting audits, JSOX compliance, and evaluating internal controls across our regional operations.

You will develop risk assessments, run data-driven tests, build BI dashboards (PowerBI/Tableau), and report findings with actionable recommendations to strengthen governance and processes.