Senior Internal Audit & Risk Advisor – Global Travel

SJ Group; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

SJ Group, a global urban and infrastructure consultancy, is seeking an experienced leader to oversee Internal Audit and Advisory reviews across the group from its Singapore hub. You will plan and lead audits, assess controls, drive process improvements, and coordinate reporting to Audit and Risk committees.

A recognised degree in Accounting or related field and 10+ years in audit are required; ITGC, data analytics, ERP familiarity, and strong communication are essential; Mandarin proficiency is

Qualifications

• Recognised degree in Accounting, Business Administration, or a related discipline.
• At least 10 years of relevant experience in a complex environment, gained within an international professional accounting firm and/or a large organisation.
• Strong hands-on experience in deploying data analytics, internal controls, internal audit, and risk management.
• Experience in IT audit/ IT General Controls (ITGC) audits is an added advantage.
• Proficiency in data analytics tools and techniques
• Professional certifications such as CA, CPA, CIA, or CISA are preferred.
• Good understanding of business processes and operational workflows.
• Proficient in Microsoft Office applications and familiar with Enterprise Resource Planning (ERP) systems.
• Strong interpersonal, communication, and organisational skills.
• A collaborative team player with the ability to engage effectively with management, colleagues, and stakeholders.
• Proficient in written and spoken English; Mandarin proficiency is required to liaise with Mandarin-speaking stakeholders.
• Proven ability to meet deadlines; a hands-on individual with a high level of initiative and professionalism.
• Willingness to travel overseas extensively to conduct audits and support related activities across global operations.

Responsibilities

• Plan, conduct, and coordinate Internal Audit and Advisory reviews within the SJ Group.
• Perform walk-throughs, identify key controls, and conduct audit testing to evaluate the design and operating effectiveness of internal controls across various business processes.
• Recommend business process improvements to address control gaps and enhance operational efficiency.
• Lead and execute assigned audit projects from planning through to reporting.
• Prepare and present audit deliverables with clear, concise, and professional business writing.
• Work closely with business operations and other functional teams to provide advisory support.
• Assist in preparing Audit and Risk Committee papers.

Skills

Data analytics

Internal controls

Risk management

Audit planning

Stakeholder engagement

Education

Accounting/Business degree

Tools

ERP systems

Excel

Power BI

Job description

SJ Group, a global urban and infrastructure consultancy, is seeking an experienced leader to oversee Internal Audit and Advisory reviews across the group from its Singapore hub. You will plan and lead audits, assess controls, drive process improvements, and coordinate reporting to Audit and Risk committees.

A recognised degree in Accounting or related field and 10+ years in audit are required; ITGC, data analytics, ERP familiarity, and strong communication are essential; Mandarin proficiency is