Internal Auditor/ Senior Internal Auditor

16 hours ago

Singapore SINGAPORE AIRLINES LIMITED Full time

The Senior Internal Auditor of Data Analytics will primarily be responsible for developing, assembling, and distributing the analytics needed to support SIA Internal Audit teams for audit fieldwork activities.

The role will also have responsibilities in addressing ad-hoc analytics requests which may come from the Internal Audit Leadership Team. From time to time, the auditor may also support and participate in Internal Audits focused on financial, operational, IT, or fraud risks.

**Key Responsibilities**:

- Utilizes SAP knowledge and expertise to move towards digitalisation.
- Work with audit team and stakeholders in process design, analyze audit requirements and arrive at functional solution (Blueprint) for continuous monitoring of key business/IT processes for anormalies
- To design functional specifications for reports, interfaces, dashboard, enhancements, workflow and forms.
- Support internal audit to analyze critical issues and investigation if needed.

**Requirements**:

- Degree in Computer Science or Computer Engineering with minimum 3 years’ experience as consultant of SAP product.
- Experience with development of continuous monitoring capabilities and data analytics related initiatives will be preferred.
- Understand SAP backend structure and tables and have technical knowledge of SAP backend tables in key modules: Financial Accounting and Controlling (FICO), Human Capital Management (HCM), Material Management (MM), Plant Maintenance (PM), Production Planning (PP), Quality Management (QM) and Sales Distribution (SD).
- Strong analytical skills and having ability to abstract bigger view.
- Self-motivated with a strong passion in driving the team and managing the delivery on-time, with quality and cost efficiency.
- Experience in data analytics or programming tools such as Tableau, Python, and SQL is a plus
- Good communication skills with ability to interact with all levels

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