Senior Internal Audit Lead - Data-Driven Controls

Certis; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Certis in Singapore is seeking an experienced Internal Auditor to assess internal controls across financial, operational and compliance areas. You will review business units against group policies, supervise junior staff and prepare comprehensive reports for the Audit & Risk Committee and senior management.

Responsibilities include applying data analytics methods using Tableau or Excel, participating in ad-hoc investigations, and travel occasionally to support overseas assignments.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• CA/CPA qualification preferred.
• 5–10 years in internal auditing is expected.

Responsibilities

• Plan and perform internal audits to assess internal controls across financial, operational and compliance risks.
• Examine, evaluate and review units to ensure compliance with Group policies and procedures.
• Supervise and review work of team members, ensuring audit quality and adherence to standards.
• Train and coach junior audit staff and prepare comprehensive audit reports for the Audit & Risk Committee and senior management.

Skills

Internal auditing

Data analytics

Tableau

Excel

Risk assessment

Report writing

Leadership

Communication

Education

Bachelor's degree in Accounting

CA/CPA qualification

Tools

Tableau

Excel

IDEA/ACL

Job description

Certis in Singapore is seeking an experienced Internal Auditor to assess internal controls across financial, operational and compliance areas. You will review business units against group policies, supervise junior staff and prepare comprehensive reports for the Audit & Risk Committee and senior management.

Responsibilities include applying data analytics methods using Tableau or Excel, participating in ad-hoc investigations, and travel occasionally to support overseas assignments.