Senior Internal Auditor: Controls, Risk & Compliance

GOLDEN VILLAGE MULTIPLEX PTE LTD; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

GOLDEN VILLAGE MULTIPLEX PTE LTD is seeking an experienced Internal Audit professional to manage audits of financial and operational controls across the group. You will assess controls, identify deficiencies, and implement pragmatic improvements while supporting policy rollout and compliance.

The role involves advising stakeholders on risks and process enhancements, reviewing lease accounting under IFRS 16, and delivering reports to Audit Committee and management.

Qualifications

• Degree in Accountancy or related discipline.
• CPA designation with external audit experience (Big4 or 2nd tier firm) is required.
• Minimum 5 years in internal audit, preferably in entertainment or retail.

Responsibilities

• Prepare and review audit programs for internal audit assignments on financial controls, operational controls and compliance.
• Assess controls, identify deficiencies and root causes, propose improvements and own rollout when significant.
• Design, rollout and embedding of corporate policies and procedures, ensuring ongoing compliance across the Group.
• Advise stakeholders on risks, controls and process improvements to maximise business returns.
• Periodic review of lease accounting (IFRS 16) and testing of lease-related controls.
• Review of critical date management processes and testing of rent/expense calculations.
• Deliver internal control & risk management reports and audit reports for Audit Committee and management.
• Ad-hoc duties to support Group senior management with project-specific tasks.

Skills

Interpersonal skills

Verbal communication

Written communication

Organizational skills

Time management

Policy interpretation

MS Office

Bilingual English/Chinese

Education

Degree in Accountancy

CPA designation

Tools

MS Office

Job description

GOLDEN VILLAGE MULTIPLEX PTE LTD is seeking an experienced Internal Audit professional to manage audits of financial and operational controls across the group. You will assess controls, identify deficiencies, and implement pragmatic improvements while supporting policy rollout and compliance.

The role involves advising stakeholders on risks and process enhancements, reviewing lease accounting under IFRS 16, and delivering reports to Audit Committee and management.