Job Description

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Lead and supervise internal audit assignments to ensure quality and timeliness Plan, assign and oversee fieldwork, providing guidance to team members Evaluate design and operating effectiveness of internal controls against MAS regulations and industry practices Draft and review internal audit reports, including observations and recommendations Recommend practical process improvements to address control gaps and improve efficiency Use audit software for data analysis and work documentation Enhance internal audit methodologies and processes Manage client engagements and maintain regular contact with client stakeholders Support business development by explaining our internal audit services and contributing to materials Work independently on day-to-day matters and collaborate with colleagues, external accountants and auditors as needed

Skills/Requirements:

Degree in Finance, Accountancy, Business Administration or equivalent; CIA or CA/CPA preferred Strong knowledge of internal controls, governance, risk management and regulatory requirements Understanding of MAS regulations for external asset managers, fund management companies and payment service providers Excellent analytical, problem-solving, writing and communication skills Proactive team player who can guide others and work independently with minimal supervision Ability to manage multiple assignments * Minimum 8 years of internal or external audit experience for financial institutions