Senior Specialist, Internal Audit

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

The incumbent will assist the Audit Manager to plan and conduct audit review and JSOX compliance in accordance with accepted audit standards and JSOX regulations with a view to evaluate the adequacy and effectiveness of the controls over those activities, and report audit findings and make appropriate recommendations.

Responsibilities

Audit

• . Assist Audit Manager to develop a comprehensive risk assessment, audit scope and audit program for the assigned location by identifying activities/processes subject to audit coverage, evaluate their significance and assess the risks associated to these activities and developing specific audit program to evaluate effectiveness of internal control to address the identified risks.
• . Execute a wide variety of audit test procedures and interpret the results against defined audit objectives and criteria.
• . Evaluate audit results, weigh the relevancy, accuracy and risk perspectives to provide a conclusion against the audit evidence.
• . Document and file relevant facts and information in accordance with audit practices, procedures and standards to support the work performed and conclusion drawn.
• . Present results and recommendations to management for monitoring and controlling risk and provide recommendations for process improvements and prepare clear and concise audit reports

JSOX

• . Perform independent internal control evaluation in accordance with JSOX rules and regulations.

Data Analytics

• . Identify, automate, and validate the extraction of new metrics from a variety of data sources for use in upcoming analyses and reports by working closely with Internal Audit team.
• . Support periodic reporting requirements
• . Create BI reporting tools and dashboards for the organization using any significant BI applications
• . Creating and maintaining reports based on various potential data sources as requested by the Internal Audit Team.
• . Examine data-processing workflows and deal with data inconsistencies

Qualifications

Degree holder in Accountancy/Finance or holder of a recognised professional qualification (such as Chartered Accountant Singapore, Australian CPA, etc)

Requirements

• . At least 5 years relevant accounting experience in Multinational Corporation or experience in Audit/ Risk Management in Accounting Firm or experience as Data Analyst/ Business Intelligence in Multinational Corporation.
• . Versatile with strong communication and interpersonal skills and ability to work across teams.
• . Demonstrated capability to facilitate agreement on complex issues and how each party will address their components of the issue.
• . Good writing and presentation skills.
• . Proficient in Data Analytics. An advantage would be using tools for data integration and preparation. (PowerBI, Tableau, Phyton)
• . Knowing data visualization and dashboard prompts would be an advantage.
• . Proficient with SAP Finance System.
• . SOX or JSOX and logistic industry