Senior Internal Controls & Risk Advisor

RSM - Singapore; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

RSM Singapore invites an experienced professional to join our internal audit practice. You will advise clients on internal controls, conduct control self-assessments and governance reviews, and perform risk assessments across diverse industries.

Some engagements may involve on-site reviews and local or regional travel. The role requires a degree in Accountancy, with CPA or CIA preferred, and at least 1 year of relevant experience in internal or external audit or business controls within

Qualifications

• Degree in Accountancy or equivalent; CPA or CIA preferred.
• Minimum 1 year of experience in internal audit, external audit, or business controls.
• Strong understanding of internal controls, auditing standards, and accounting principles.
• Industry experience in financial services, real estate, hospitality, healthcare, NPO or F&B is advantageous.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Advise clients on internal control and business process improvements.
• Deliver advisory services including control self-assessments, governance reviews, and risk assessments.
• Conduct on-site reviews, including overseas travel where applicable.
• Present audit findings and recommendations to senior management and audit committees.
• Collaborate with cross-functional teams to enhance risk management and control frameworks.
• Manage projects and client relationships effectively.
• Broaden personal development through exposure to diverse services and industries.

Skills

Internal audit

External audit

Business controls

Risk management

Project management

Analytical skills

Communication skills

Team collaboration

Travel readiness

Education

Degree in Accountancy

CPA or CIA certification

Job description

RSM Singapore invites an experienced professional to join our internal audit practice. You will advise clients on internal controls, conduct control self-assessments and governance reviews, and perform risk assessments across diverse industries.

Some engagements may involve on-site reviews and local or regional travel. The role requires a degree in Accountancy, with CPA or CIA preferred, and at least 1 year of relevant experience in internal or external audit or business controls within