Internal Audit - Asst Manager/Senior Auditor (SG)

Singapore Airlines
Singapore
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Stakeholder management","Report writing","Planning","Analytical"]

Join SIA’s Internal Audit Division to deliver risk-based assurance and advisory reviews across the SIA Group. You’ll develop audit scope and strategies, perform walkthroughs and control testing, and produce clear reports for Management and the Audit Committee, including remediation tracking. The role also emphasizes continuous improvement and digital enablement, leveraging Python, Tableau, and GenAI for data analytics, continuous audit procedures, and emerging risk identification.

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FursaFursa
Singapore Airlines
Singapore Airlines
20 hours ago

Internal Audit - Asst Manager/Senior Auditor (SG)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Join SIA’s Internal Audit Division to deliver risk-based assurance and advisory reviews across the SIA Group. You’ll develop audit scope and strategies, perform walkthroughs and control testing, and produce clear reports for Management and the Audit Committee, including remediation tracking. The role also emphasizes continuous improvement and digital enablement, leveraging Python, Tableau, and GenAI for data analytics, continuous audit procedures, and emerging risk identification.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Develop risk-based audit scope, objectives, and strategies to ensure coverage for assigned areas.
  • •Perform process walkthroughs and design testing programmes using risk control matrices to assess control design and operating effectiveness.
  • •Prepare and/or review audit workpapers, and for Assistant Manager provide guidance and supervision of junior auditors.
  • •Analyze audit issues to identify root causes, collaborate with Management, and deliver clear, practical recommendations.
  • •Develop and perform data analytics for control testing, KPI/risk indicators, and continuous monitoring; produce timely final reports and track remediation progress.

Key Requirements

  • •University degree, preferably in Accounting, Finance or Business.
  • •Professional qualification (preferred): Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Information Systems Auditor (CISA) or equivalent.
  • •Minimum 3 years’ internal/external audit experience (preferred); for Assistant Manager, minimum 2 years as lead auditor.
  • •Exposure to risk management, IT audits, data analytics, or process improvements.
  • •Digitally savvy with good proficiency in software tools such as Python and Tableau; knowledge of SAP S/4HANA is an advantage.
Experience:Internal auditExternal auditRisk managementIT auditsData analytics
Education:Bachelor's in Accounting, Finance or Business
Skills:CommunicationStakeholder managementReport writingPlanningAnalytical
Certifications:Certified Internal Auditor (CIA)Chartered Accountant (CA)Certified Information Systems Auditor (CISA)
Tech Stack:PythonTableauGenAISAP S/4HANAAI-assisted tools

Company Brief

Singapore Airlines
Flag carrier of Singapore providing international passenger and cargo air transportation, premium cabin services, and related travel products. Operates a global network with a reputation for service quality, modern fleet, and extensive partnerships.
Industry: Airlines
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Singapore, Singapore
Founded: 1972
WebsiteLinkedIn