Internal Auditor, Risk & Controls Champion

ALTALLO ASSET MANAGEMENT PTE. LTD.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

ALTALLO ASSET MANAGEMENT PTE. LTD. is seeking an Internal Audit & Risk Management professional to lead risk-based audits across the company, funds, subsidiaries, and property operations. The role covers controls, governance, and regulatory compliance.

You will coordinate with Finance, external auditors, and service providers, and drive process improvements to enhance efficiency, accountability, and transparency within a dynamic asset-management environment.

Responsibilities

• Develop and execute risk-based internal audit plans for company, funds, subsidiaries, and property ops.
• Review adequacy and effectiveness of internal controls, policies, and procedures.
• Identify operational, financial, regulatory, and governance risks; recommend improvements.
• Conduct periodic audits and follow up on corrective actions.
• Maintain risk registers, audit findings, and control reports.
• Review payments, procurement, budgeting, expenses, and approval workflows.
• Assess compliance with DOA and financial policies and SOPs.
• Review controls over fund flows, intercompany and related-party transactions.
• Assess accuracy of financial reporting processes and records.
• Coordinate with Finance, external auditors, fund administrators, and advisers on audit matters.
• Conduct operational audits across real estate portfolio incl. retail malls, offices, and commercial properties.
• Review property and facilities management, vendor performance, procurement, and contracts.
• Evaluate controls over leasing, rent collection, deposits, arrears, and expenses.
• Review capex and asset enhancement projects and controls.
• Assess property management reporting, incident escalation, and operational risk management.
• Assess regulatory compliance, internal policies, and governance standards.
• Review AML/CTF, conflicts of interest, and related-party policies.
• Evaluate governance across funds, holdings, subsidiaries, and trustees.
• Review recordkeeping, approvals, and management reporting.
• Recommend enhancements to policies, governance, and business continuity.
• Prepare internal audit reports with findings, risk ratings, and action plans.
• Present findings to senior management and governance committees.
• Collaborate with departments and external providers to implement corrections.
• Monitor outstanding audit issues and remediation progress.
• Support continuous improvement for efficiency and transparency.

Job description

ALTALLO ASSET MANAGEMENT PTE. LTD. is seeking an Internal Audit & Risk Management professional to lead risk-based audits across the company, funds, subsidiaries, and property operations. The role covers controls, governance, and regulatory compliance.

You will coordinate with Finance, external auditors, and service providers, and drive process improvements to enhance efficiency, accountability, and transparency within a dynamic asset-management environment.