Senior Internal Audit Lead - Risk-Based Assurance & Governance

NS SQUARE LIMITED; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

NS Square Limited is seeking a senior internal audit professional to lead annual audit planning and risk-based programs across the organization in Singapore. You will design the plan, scope, and resources, aligning with governance needs and board expectations.

Responsibilities include managing fieldwork, validating findings, reporting to CEO and board, strengthening internal controls, and developing IA policies in line with IIA standards.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• CIA/CA/CPA or equivalent professional certification.
• 10+ years of progressive internal audit, external audit, or risk/compliance experience.
• Experience reporting to C-suite or board audit committee preferred.
• Strong knowledge of IIA Standards and internal audit methodologies.

Responsibilities

• Develop and maintain annual risk-based internal audit plan across all units.
• Lead end-to-end audit engagements from scoping to fieldwork.
• Assess design and effectiveness of internal controls and provide advisory inputs.
• Prepare and present audit reports to CEO and senior management.
• Maintain audit issue tracking and ensure management action closure.

Skills

Risk assessment

Audit planning

Stakeholder engagement

Leadership

Education

Bachelor's degree in accounting/finance/business administration

CIA/CA/CPA or equivalent

Tools

COSO

Job description

NS Square Limited is seeking a senior internal audit professional to lead annual audit planning and risk-based programs across the organization in Singapore. You will design the plan, scope, and resources, aligning with governance needs and board expectations.

Responsibilities include managing fieldwork, validating findings, reporting to CEO and board, strengthening internal controls, and developing IA policies in line with IIA standards.