Senior Internal Audit Leader | Risk & Controls Expert

uqpay pte. ltd.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

uqpay pte. ltd. seeks an experienced Internal Audit Manager to lead its corporate audit portfolio.

You will evaluate internal controls, governance, and risk management, collaborating with senior leadership and the Audit Committee to deliver risk-based programs that strengthen regulatory compliance and operational resilience. The role requires 7–10 years in internal or external audit, COSO/ISO knowledge, and data analytics proficiency (ACL/IDEA/Power BI/Python).

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or related field.
• CPA/CA/CIA designation is strongly preferred.
• 7–10+ years of progressive internal audit/external audit or ERM experience.
• Knowledge of COSO/ISO 31000 and Singapore regulatory requirements.
• Familiarity with data analytics tools (ACL/IDEA/Power BI, Python/SQL) for data‑driven auditing.
• Excellent written and verbal communication skills in English for board‑level presentations.

Responsibilities

• Develop and execute an agile, risk-based annual internal audit plan aligned with objectives and regulatory frameworks.
• Lead end-to-end operational, financial, compliance, and IT audits across units.
• Assess internal controls to identify vulnerabilities and non‑compliance.
• Prepare objective audit reports with pragmatic recommendations for management and Audit Committee.
• Monitor timely implementation of management action plans addressing findings.
• Advise on enterprise risk management and control environments for stakeholders.

Skills

Analytical mindset

Critical thinking

Written and verbal communication

Stakeholder management

Education

Bachelor’s/Master’s in Accounting or Finance or Business

Tools

ACL

IDEA

Power BI

Python/SQL

Job description

uqpay pte. ltd. seeks an experienced Internal Audit Manager to lead its corporate audit portfolio.

You will evaluate internal controls, governance, and risk management, collaborating with senior leadership and the Audit Committee to deliver risk-based programs that strengthen regulatory compliance and operational resilience. The role requires 7–10 years in internal or external audit, COSO/ISO knowledge, and data analytics proficiency (ACL/IDEA/Power BI/Python).