Chief Internal Audit & Risk Leader

GMP Technologies; Singapore; On-site; SGD 180,000 - 340,000; Full time

Job summary

GMP Technologies seeks a Head of Internal Audit (SG Listed) to lead the IA function, shaping audit standards and driving risk-based assurance across finance, operations and compliance. You will partner with senior management and the Audit Risk Committee to develop and execute the annual audit plan, assess controls, and provide independent assurance that risks are well managed.

Ideal candidates have 15–20 years in audit, professional certifications (CA/CIA/CISA/CFE), and proven leadership of a

Qualifications

• Bachelor's degree in accounting or related field.
• 15–20 years in audit, including external audit.
• CA/CIA/CISA/CFE certifications preferred.
• Supervisory experience leading a department.
• Experience engaging with C-Suite and the Board.
• Strong IFRS knowledge and SGX reporting familiarity.
• Knowledge of information systems risks and IT controls.

Responsibilities

• Establish strong relationships and support for the IA function.
• Set audit standards and methodology including risk assessment and evaluation of controls.
• Coordinate with external stakeholders and internal functions to improve governance.
• Develop an audit plan using a risk-based methodology.
• Implement the approved audit plan and related projects.
• Provide assurance that risk management, controls and governance are functioning as intended.
• Perform consulting services to assist management in meeting objectives.
• Assess significant mergers/consolidations and new services/processes.
• Identify potential for fraud and how the company manages fraud risk.
• Assist in investigating violations of the code of conduct.
• Coordinate with external auditors and regulators for optimal coverage.
• Issue periodic reports to senior management detailing IA results.
• Inform Audit Risk Committee of emerging trends in internal auditing.
• Refer whistleblowing reports to Audit Risk Committee.

Skills

Stakeholder management

Leadership experience

IT controls

SDLC

IFRS knowledge

Education

Bachelor Degree in Accountancy or related field

CA, CIA, CISA, CFE certifications (preferred)

Job description

GMP Technologies seeks a Head of Internal Audit (SG Listed) to lead the IA function, shaping audit standards and driving risk-based assurance across finance, operations and compliance. You will partner with senior management and the Audit Risk Committee to develop and execute the annual audit plan, assess controls, and provide independent assurance that risks are well managed.

Ideal candidates have 15–20 years in audit, professional certifications (CA/CIA/CISA/CFE), and proven leadership of a