Senior Internal Audit Lead: Risk & Controls

NLB

Singapore

On-site

SGD 110,000 - 160,000

Full time

6 days ago
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Job summary

Monetary Authority of Singapore (MAS) seeks an experienced Internal Audit professional to provide independent assurance on control environments. You will lead risk-based audits, review processes, and present findings to MAS senior management while coordinating meetings and workpapers.

The role requires 5+ years in audit or risk, strong analytical and communication skills, and knowledge of data analytics tools such as Python, R, Tableau, and Blue Prism.

Qualifications

  • Degree in accountancy, business, IT or related fields.
  • Professional certifications (CIA/CISA/CISSP) advantageous.
  • Minimum 5 years in audit or risk management.

Responsibilities

  • Conduct risk-based audits to assess controls and propose improvements.
  • Review business processes and advise on control designs to mitigate risk.
  • Present audit outcomes to senior management and MAS stakeholders.
  • Coordinate meetings, budgeting, procurement, and gather workpapers for AC meetings.

Skills

Audit
Risk management
Analytical thinking
Interpersonal communication
Independent work

Education

Bachelor's degree in Accountancy
Bachelor's in business / IT related fields

Tools

Python
R
Tableau
Blue Prism

Job description

Monetary Authority of Singapore (MAS) seeks an experienced Internal Audit professional to provide independent assurance on control environments. You will lead risk-based audits, review processes, and present findings to MAS senior management while coordinating meetings and workpapers.

The role requires 5+ years in audit or risk, strong analytical and communication skills, and knowledge of data analytics tools such as Python, R, Tableau, and Blue Prism.

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