Senior Internal Audit & Risk Assurance Lead

Sentosa Development Corporation & Subsidiaries; Singapore; On-site; SGD 180,000 - 260,000; Full time

Job summary

Sentosa Development Corporation & Subsidiaries is seeking an experienced Head of Internal Audit to provide independent assurance on governance, risk management and internal controls across the group. You will partner with senior management and external stakeholders to identify improvements and enhance operations.

Responsibilities include leading IA risk assessments, delivering end-to-end audits, presenting findings to the Audit Committee, coordinating with external auditors, and building

Qualifications

• At least 10 years of internal audit experience with 5+ years in managerial/supervisory roles.
• Experience in business process, IT and integrated audits; use of data analytics or AI tools in audits.
• Public sector / leisure/hospitality / property development experience preferred.

Responsibilities

• Lead end-to-end IA projects from planning to closure and follow-up.
• Communicate audit findings to senior management and stakeholders.
• Prepare comprehensive audit reports and working papers.
• Coordinate with external auditors, regulators and other parties.
• Support Audit Committee activities and IA secretariat duties.
• Promote governance, risk management and internal controls improvements.

Skills

Report writing

Communication

Presentation

Interpersonal skills

Education

Degree in Accountancy or Finance

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

Job description

Sentosa Development Corporation & Subsidiaries is seeking an experienced Head of Internal Audit to provide independent assurance on governance, risk management and internal controls across the group. You will partner with senior management and external stakeholders to identify improvements and enhance operations.

Responsibilities include leading IA risk assessments, delivering end-to-end audits, presenting findings to the Audit Committee, coordinating with external auditors, and building