Overview
Our client is seeking an experienced Internal Audit professional to strengthen its governance and risk management framework. This role is responsible for conducting independent reviews of business processes, evaluating the effectiveness of internal controls, and partnering with stakeholders to recommend practical improvements that support operational excellence and regulatory compliance.
Key Responsibilities
- Perform end-to-end internal audit engagements, including planning, execution, reporting, and follow-up activities.
- Assess the effectiveness of internal controls, governance practices, and risk management processes across various business functions.
- Support the development of the annual internal audit programme by contributing to enterprise risk assessments and audit planning.
- Gather, analyse, and evaluate audit evidence to identify process gaps, control deficiencies, and areas for operational enhancement.
- Prepare audit documentation and working papers in accordance with established audit methodologies and professional standards.
- Present audit observations and recommendations to business stakeholders, facilitating constructive discussions on risk mitigation and process improvements.
- Produce comprehensive audit reports with practical recommendations and ensure timely completion of assigned engagements.
- Track the implementation of agreed audit actions and validate the effectiveness of remediation measures.
- Participate in advisory assignments, business transformation initiatives, investigations, and other special projects when required.
Requirements
- Degree in Accountancy, Finance, Business, or a related discipline.
- At least 6 years of experience in Internal Audit, External Audit, Risk Advisory, or a similar assurance function.
- Prior experience within the banking, insurance, or wider financial services sector is highly preferred.
- Strong understanding of internal control frameworks, corporate governance principles, and risk management practices.
- Excellent analytical thinking, investigative skills, and attention to detail.
- Strong written and verbal communication skills, with the ability to present findings confidently to stakeholders at various levels.
- Able to manage multiple assignments independently while delivering quality work within tight timelines.
- Proactive, resourceful, and committed to continuous improvement.
- Professional certifications such as CIA, CPA, ACCA, CISA, or equivalent will be viewed favourably.
- Exposure to IT audits, data analytics, or regulatory audits would be an added advantage.
Why Join
- Opportunity to work in a well-established financial institution with strong governance standards.
- Exposure to a broad range of business functions and strategic initiatives.
- Collaborative environment that supports professional development and career progression.
- Opportunity to contribute meaningfully to enhancing organisational controls, risk management, and operational effectiveness.
Interested candidates you may submit your resume in word format to [Confidential Information]. Do note that only shortlisted candidates will be notified
Jeremy Tang ZhiHao
Quess Selection & Services
EA Licence Number: 23C2060
R1325165
This is in partnership with the Employment and Employability Institute Pte Ltd (e2i).
e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to Quesscorp Singapore's PDPA and e2i's PDPA.
