Full-timeFinance & accounting· Posted 16 Sept
Internal Audit - Asst Manager/Senior Auditor
Singapore AirlinesFrom company site
Salary
Not stated by the company
When
Full-time hours
Where
Singapore
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- Start
- Not stated
- Work mode
- On-site
- Experience
- Some experience
About the role
This role sits within the Internal Audit Division of a major airline group, covering the parent airline, its low-cost carrier, its engineering arm and other subsidiaries. You will carry out risk-based assurance and advisory reviews, giving Management and the Audit Committee an independent view of how well governance, risk management and internal controls are working. It suits an experienced auditor who is comfortable with data and keen to push digital ways of working.
What you'll do
- Set audit scope, objectives and strategies based on risk so the area under review is properly covered.
- Run process walkthroughs and build risk control matrices and testing programmes to check control design and how well controls operate.
