Senior Internal Auditor – ICFR & Risk Analytics (Hybrid)

Waters Corporation; Singapore; Hybrid; SGD 100,000 - 150,000; Full time

Job summary

Waters Corporation in Singapore seeks an experienced Senior Auditor to join the Global Internal Audit team. You will plan and execute internal audit engagements across financial, operational, and compliance areas, and perform ICFR testing to support the annual audit plan.

You will assess control design and effectiveness, conduct risk assessments, and provide practical recommendations to strengthen controls.

Qualifications

• Bachelor's degree in accounting, finance, business, or related field.
• MBA or other advanced degrees are an advantage.
• Minimum of three years of experience in internal or external audit, public accounting, or multinational organizations.
• Demonstrated experience in ICFR / SOX 404 testing and financial process reviews.
• Familiarity with COSO, IIA Standards, IFRS, US GAAP, and SOX requirements.
• Experience with process walkthroughs, documenting controls, and data analytics.
• Professional certifications such as CPA, CIA, CISA, ACCA, or equivalent are preferred.

Responsibilities

• Lead audit engagements from planning through reporting and follow up.
• Conduct risk assessments and develop audit programs and fieldwork.
• Assess design and operating effectiveness of internal controls and identify gaps.
• Perform ICFR testing and evaluate key financial processes.
• Prepare clear audit reports and follow up on remediation actions.

Skills

ICFR testing

SOX 404

Audit planning

Data analytics

Stakeholder management

Education

Bachelor's degree in accounting, Finance, Business, or related field

Tools

SAP

Job description

Waters Corporation in Singapore seeks an experienced Senior Auditor to join the Global Internal Audit team. You will plan and execute internal audit engagements across financial, operational, and compliance areas, and perform ICFR testing to support the annual audit plan.

You will assess control design and effectiveness, conduct risk assessments, and provide practical recommendations to strengthen controls.