Senior Internal Audit Manager – Governance, Risk & Advisory

Sentosa Leisure Management; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

SDC Group is seeking an experienced Head of Internal Audit to provide independent assurance on governance, compliance, risk management and internal controls in Singapore. The role partners with senior management and external stakeholders to add value and improve operations.

You will lead risk assessments, plan development and end-to-end IA projects, communicating findings clearly and driving practical improvements across governance, risk and controls.

Qualifications

• Degree in Accountancy, Finance or relevant qualifications.
• Recognised professional qualifications (CIA, CISA, CFE, CCSA, CPA/CA) preferred.
• Experience in internal audit, IT audits and data analytics in audit.

Responsibilities

• Lead IA risk assessment and development of the IA Plan.
• Execute IA assurance, advisory, investigations and other IA projects end-to-end.
• Present findings and recommendations to senior management and stakeholders.
• Prepare audit reports, working papers and documentation.
• Coordinate with external auditors, regulators and third parties.
• Supervise IA team and manage outsourced providers.
• Drive governance, risk management and internal control improvements.
• Contribute to Audit Committee activities and IA initiatives.

Skills

Internal Audit

Risk assessment

Leadership

Communication

Data analytics

Problem solving

Education

Accountancy/Finance degree

Professional qualifications (CIA, CISA, CFE, CCSA, CPA/CA)

Job description

SDC Group is seeking an experienced Head of Internal Audit to provide independent assurance on governance, compliance, risk management and internal controls in Singapore. The role partners with senior management and external stakeholders to add value and improve operations.

You will lead risk assessments, plan development and end-to-end IA projects, communicating findings clearly and driving practical improvements across governance, risk and controls.