Senior Internal Audit Specialist – Global Controls & Risk

SATS Ltd; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

SATS Ltd in Singapore seeks an Internal Audit professional to conduct risk-based audits and strengthen internal controls across functions. You will perform fieldwork, gather evidence, and prepare findings for management review.

A Bachelor's degree in accounting/finance and 2–5 years of audit experience are required, with up to 25% travel annually. The role emphasizes data-driven analysis, cross-functional collaboration, and adherence to internal policies and regulatory requirements.

Qualifications

• Bachelor's degree in accountancy, Finance, Business, Risk Management, or related discipline.
• Experience in planning and executing audits, evaluating internal controls, and recommending improvements.
• Knowledge of risk management principles and internal control frameworks.
• Strong report writing and documentation skills.

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.
• Identify 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 to support reviews and investigations.
• Maintain effective working relationships with stakeholders across 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

Internal audit

Risk management

Internal controls

Report writing

Data analysis

Travel readiness

Education

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

Tools

Microsoft Office

Audit tools

Data analytics tools

Job description

SATS Ltd in Singapore seeks an Internal Audit professional to conduct risk-based audits and strengthen internal controls across functions. You will perform fieldwork, gather evidence, and prepare findings for management review.

A Bachelor's degree in accounting/finance and 2–5 years of audit experience are required, with up to 25% travel annually. The role emphasizes data-driven analysis, cross-functional collaboration, and adherence to internal policies and regulatory requirements.