Risk Assurance(Experienced)

Job Summary

Manages risk assurance and internal control engagements, ensuring compliance and effective risk mitigation for client portfolios. Leads audit activities, evaluates business processes, and provides practical recommendations for improvement. Works closely with clients and internal teams to deliver quality outcomes and meet engagement objectives within the Risk Assurance department.

This role sits within the Risk Assurance department.

Key Responsibilities

• Lead internal control reviews, risk assessments, and audit engagements for client portfolios.
• Develop audit programmes, perform testing, and evaluate business processes and control effectiveness.
• Present findings and practical recommendations to clients and support engagement delivery.
• Ensure engagements are completed in line with professional standards, timelines, and quality requirements.
• Guide junior team members and contribute to business development and service improvement initiatives.

Skills & Requirements

• Degree in Accountancy, Information Systems, or a related discipline.
• At least 3 years of relevant risk assurance or internal audit experience.
• Professional certification such as CISA, CIA, or equivalent will be an advantage.
• Strong knowledge of internal controls, risk frameworks, and regulatory compliance.
• Strong analytical, project management, and stakeholder engagement skills.
• Able to work independently, manage multiple engagements, and guide junior team members.

*This opportunity may be filled at different job levels depending on the candidate's experience and suitability. Compensation will therefore be discussed separately during the offer stage.

We are committed to fair and merit-based employment practices. All applications will be assessed based on skills, experience, and organisational fit. We welcome all applicants and do not discriminate on the basis of age, race, religion, gender, marital status, family responsibilities, or any other protected characteristic in accordance with the Tripartite Guidelines and Singapore law.