Senior Internal Audit Executive (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 professional to oversee internal audit, controls, and risk management across real estate, hospitality, and investment domains. You will ensure policy alignment, regulatory compliance, and robust control frameworks, with a focus on continuous improvement.

The role requires 5+ years in internal audit or related fields, Big 4 experience, and strong communication skills to draft policies and coordinate risk registers.

Qualifications

• 5+ years of experience in internal audit, internal controls, risk management, or compliance, preferably in real estate, property development or hospitality.
• Strong background with Big 4 audit and commercial internal audit or internal controls roles.
• Independent, meticulous, discreet, with initiative, excellent communication and policy drafting skills.

Responsibilities

• Monitor implementation of internal audit recommendations and ensure timely closure of findings.
• Conduct internal control assessments and reviews for assigned projects or initiatives.
• Maintain and update group policies, SOPs, and procedure manuals for accuracy and alignment.
• Ensure compliance with regulatory and statutory requirements.
• Lead the Group’s Business Continuity Management initiatives, including testing and documentation.

Skills

Internal audit

Risk management

Policy drafting

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]