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Achieve Group

Internal Audit Manager

Fresher
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  • Posted 13 days ago
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Job Description

Our client is a Singapore-licensed real estate fund management firm overseeing private real estate funds with cross-border exposure. It operates as part of a regional group with offices in Singapore, Korea, and Australia, and maintains investment and operating platforms across Asia-Pacific markets.

Key Responsibilities

Internal Audit & Risk Framework

  • Develop and maintain a risk-based internal audit plan aligned with business priorities, regulatory requirements, and fund structures.
  • Conduct internal audits across fund management operations, governance, regulatory compliance, financial and valuation controls, outsourcing arrangements, and operational risk.
  • Assess the design and effectiveness of internal controls across the organisation.

Regulatory & Governance Oversight

  • Review adherence to Singapore regulatory requirements, including MAS licensing conditions and guidelines on risk management, internal controls, and business conduct.
  • Evaluate governance structures, escalation protocols, segregation of duties, and oversight by senior management and the board.
  • Support regulatory reviews and respond to audit-related regulatory queries as required.

Audit Execution & Reporting

  • Prepare clear and concise audit reports with practical, risk-focused recommendations for management and the board.
  • Monitor and follow up on audit findings to ensure remediation actions are completed in a timely manner.
  • Maintain audit documentation and working papers in accordance with professional standards.

External & Regional Coordination

  • Collaborate with external auditors, including reviewing audit scope and deliverables, with a longer-term objective of performing selected audit activities in-house for Singapore operations.
  • Coordinate and support regional audit activities involving Australia and Korea, including remote reviews and engagement with external advisers where appropriate.

Stakeholder Engagement

  • Work closely with senior management and teams across compliance, finance, operations, and investments to understand business processes and risk areas.
  • Provide constructive challenge while maintaining a practical and commercially minded approach.

Key Requirements

  • A degree in Accounting, Finance, Business, or a related field.
  • Relevant experience in internal audit, risk, compliance, or external audit within fund management, asset management, or the broader financial services sector.
  • Experience reviewing or auditing real estate funds, REIT managers, private funds, or asset managers is advantageous.
  • Familiarity with MAS-regulated entities and Singapore's regulatory framework is required.
  • Exposure to fund or asset management activities in Australia and/or Korea is an advantage, particularly in governance, regulatory, or audit contexts.
  • Experience supporting cross-border audits or working with regional stakeholders is beneficial.
  • Professional certifications such as CIA, CPA, CA, ACCA, or equivalent are preferred.
  • Strong knowledge of risk-based auditing and internal control frameworks in regulated environments.
  • Effective written and verbal communication skills, with the ability to present findings clearly to senior stakeholders.
  • Self-driven, detail-focused, and able to apply sound professional judgment.

How to Apply:

Interested candidate, please submit your updated resume in MS WORD Format to: Email [Confidential Information] or call your Consultant, Raymond Gan (Reg. No: R1988743), at 6590 9968 or WhatsApp 9297 1560 for a confidential discussion.

Please indicate the below information in your resume:

  • Current & Expected salary
  • Reason(s) for leaving
  • Availability to commence work

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About Company

Job ID: 142110335