Senior Internal Audit Lead: Data-Driven Risk & Controls

EM Services Pte Ltd; Singapore; On-site; SGD 110,000 - 170,000; Full time

Job summary

EM Services Pte Ltd is seeking a seasoned Internal Audit Leader to manage end-to-end audits across projects, including outsourcing partners. The role emphasizes planning, risk assessment, and governance improvements with a focus on data analytics and robust control testing.

The candidate should have a degree in accounting/ACCA/CA with CIA, 8+ years in internal audit (Big 4 exposure preferred), and strong communication skills to interact with management and the Audit Committee.

Qualifications

• Degree in Accountancy/ACCA or CA with CIA certification; CISA/CFE advantageous.
• 8+ years of internal audit experience, preferably in construction/engineering services with Big 4 exposure.

Responsibilities

• Manage end-to-end internal audit cycle for multiple assignments, including outsourced auditors.
• Lead planning of audit projects, design audit programs and tests to assess controls and compliance.
• Provide guidance to audit team on key control reviews, risk assessment, data analytics and timely delivery.
• Ensure proper audit evidence and documentation per internal audit standards.
• Evaluate adequacy of business processes to identify risk, gaps, and non-compliance with policies and regs.
• Recommend risk-based improvements to controls, governance and efficiency of operations.

Skills

Data analytics proficiency

Communication skills

Stakeholder management

Presentation skills

Analytical thinking

Education

Bachelor's degree in Accountancy/ACCA or CA with CIA

Tools

ACL

IDEA

Power BI

Tableau

Job description

EM Services Pte Ltd is seeking a seasoned Internal Audit Leader to manage end-to-end audits across projects, including outsourcing partners. The role emphasizes planning, risk assessment, and governance improvements with a focus on data analytics and robust control testing.

The candidate should have a degree in accounting/ACCA/CA with CIA, 8+ years in internal audit (Big 4 exposure preferred), and strong communication skills to interact with management and the Audit Committee.