Senior Internal Audit & Risk Controls Leader

PEOPLE PROFILERS PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

People Profilers Pte Ltd in Singapore seeks an experienced professional to oversee internal audit, controls, and risk management across real estate, hospitality, and investment domains. You will ensure policy alignment, regulatory compliance, and robust control frameworks, with a focus on continuous improvement.

The role requires 5+ years in internal audit or related fields, Big 4 experience, and strong communication skills to draft policies and coordinate risk registers.

Qualifications

• 5+ years of experience in internal audit, internal controls, risk management, or compliance, preferably in real estate, property development or hospitality.
• Strong background with Big 4 audit and commercial internal audit or internal controls roles.
• Independent, meticulous, discreet, with initiative, excellent communication and policy drafting skills.

Responsibilities

• Monitor implementation of internal audit recommendations and ensure timely closure of findings.
• Conduct internal control assessments and reviews for assigned projects or initiatives.
• Maintain and update group policies, SOPs, and procedure manuals for accuracy and alignment.
• Ensure compliance with regulatory and statutory requirements.
• Lead the Group’s Business Continuity Management initiatives, including testing and documentation.

Skills

Internal audit

Risk management

Policy drafting

Education

Degree in Accountancy/ACCA

CA or CIA certification

Job description

People Profilers Pte Ltd in Singapore seeks an experienced professional to oversee internal audit, controls, and risk management across real estate, hospitality, and investment domains. You will ensure policy alignment, regulatory compliance, and robust control frameworks, with a focus on continuous improvement.

The role requires 5+ years in internal audit or related fields, Big 4 experience, and strong communication skills to draft policies and coordinate risk registers.