The Company
The Head of Internal Audit is responsible for leading the Internal Audit function of the firm, providing independent and objective assurance to the Board of Directors and senior management on the effectiveness of governance, risk management, and internal control frameworks. This role plays a critical part in safeguarding the firm's assets, reputation, and regulatory standing.
The Role
- Act as a trusted advisor to the Audit Committee, delivering high level briefings on the adequacy of the Group's risk appetite, corporate governance, and ethical standards
- Design and lead the Group's multi-year audit strategy, ensuring it aligns with 2026 expansion
- Proactively drill down into high-risk business units or policies (e.g., credit underwriting, complex structured finance, or IABS securitization) to identify systemic vulnerabilities and mandate corrective actions
- Build and evolve an agile assurance framework utilizing advanced data analytics and continuous monitoring to provide real-time visibility into the risk profile of business-critical processes
- Influence C-suite executives and business heads to adopt best-in-class control environments, negotiating remediation plans in ambiguous or high pressure settings
- Represent the internal audit function in discussions with external auditors and regulatory bodies (e.g., MAS), staying ahead of global infrastructure finance standards and ESG-related risks
Your Profile
- Degree in Finance / Accounting / Economics or equivalent
- CFA, CPA/CA, CRM or similar professional certification is a plus
- Exceptional ability to synthesize complex audit findings into clear, impactful executive summaries for Board-level consumption
- Strong understanding of financial/operational controls and systems, risk management, governance and compliance with laws, regulations and policies in a variety of business Settings
Apply Today
Please send your resume, in WORD format only and quote reference number LT13379740, by clicking the apply button. Please note that only short-listed candidates will be contacted.
EA Licence no.: 07C5595 | Lucas Tan EA Registration no.: R1330519
