Senior Internal Audit Leader — Governance & Risk Partner

Sentosa Development Corporation; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Sentosa Development Corporation is seeking a seasoned Head of Internal Audit to provide independent assurance on governance, risk management and internal controls across the SDC Group. You will partner with senior management and external stakeholders, guiding audits and advisory work to add value and improve operations.

You will lead risk assessments, plan development, end-to-end IA projects, and communicate findings to the Audit Committee and management, driving continuous improvements and

Qualifications

• 10+ years in internal audit with at least 5 years in management.
• Experience with IT and integrated audits preferred.
• Experience with data analytics or AI tools in audit.

Responsibilities

• Involve in conducting IA risk assessment and development of the IA Plan.
• Lead/execute IA assurance, advisory, investigation, special review and other IA projects end-to-end.
• Communicate findings to senior management and stakeholders; reach agreement on solutions.
• Prepare comprehensive audit reports, working papers and documentation.
• Present to Audit Committee and Senior Management.

Skills

Internal Audit Experience

Stakeholder Communication

Data Analytics

Leadership

Education

Bachelor's degree in Accounting/Finance

Professional qualification (CIA/CISA/CFE/CCSA/CPA)

Job description

Sentosa Development Corporation is seeking a seasoned Head of Internal Audit to provide independent assurance on governance, risk management and internal controls across the SDC Group. You will partner with senior management and external stakeholders, guiding audits and advisory work to add value and improve operations.

You will lead risk assessments, plan development, end-to-end IA projects, and communicate findings to the Audit Committee and management, driving continuous improvements and