Assistant/ Internal Audit Manager (Listed Property Developer)

PEOPLE PROFILERS PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

People Profilers Pte Ltd in Singapore seeks an experienced internal audit and controls professional to lead governance initiatives. You will monitor audit recommendations, conduct control assessments, and ensure policy accuracy across the organization.

The role requires 5+ years in internal audit or risk, a strong Big 4 background, and proven ability to manage risk registers and regulatory requirements while promoting a robust control culture.

Qualifications

• Degree in Accountancy/ACCA required; CA or CIA certification preferred.
• At least 5 years in internal audit, internal controls, risk management or compliance.
• Big 4 audit background and experience in commercial internal audit or controls.

Responsibilities

• Monitor the implementation of internal audit recommendations and close findings timely.
• Conduct internal control assessments and reviews for projects or initiatives.
• Maintain and update Group policies, SOPs, and procedures for accuracy.
• Ensure compliance with regulatory and statutory requirements.
• Lead Business Continuity Management, including reviews and testing.
• Oversee risk framework, maintain risk register, and prepare annual risk reports.
• Coordinate annual Internal Control Self-Assessment submissions globally.
• Collaborate with stakeholders in real estate, hospitality, and investments to strengthen controls.

Skills

Internal audit

Internal controls

Risk management

Compliance

Policy drafting

Risk registers

Communication skills

Big 4 background

Education

Degree in Accountancy/ACCA

CA or CIA certification

Job description

Responsibilities

• Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.


• Conduct internal control assessments and reviews for assigned projects or business initiatives.


• Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation.


• Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.


• Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.


• Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report.


• Coordinate and review annual Internal Control Self-Assessment submissions from various business units globally.


• Partner with stakeholders across real estate, hospitality, and investment divisions to strengthen internal controls and promote a robust risk-aware culture.

Requirements:

• Possess at least an Degree in Accountancy/ACCA; CA or CIA certification


• At least 5 years of experience in internal audit, internal controls, risk management, or compliance—ideally within real estate, property development, or hospitality.


• Strong background in Big 4 audit and commercial internal audit or internal controls roles.


• Independent, meticulous, and discreet, with strong initiative, excellent communication skills, and the ability to draft policies and manage risk registers effectively.

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: [phone]

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

Posting Personnel: Ng Jwee Ken