Head of Internal Audit & Risk | 8+ Years’ Experience (CL-FIN-04)

Head of Internal Audit & Risk | 8+ Years’ Experience (CL-FIN-04)

Interested applicants do reach out via email to [email protected] (do not only apply through this job portal, TQ!)

Head of Internal Audit & Risk | 8+ Years’ Experience (CL-FIN-04)

About the opportunity

An established business group undergoing transformation and regional growth is looking for a senior audit and risk leader to strengthen its governance, controls and enterprise risk capabilities.

Location

Singapore

The role

You will lead the internal audit function and work closely with senior management and the Audit Committee to identify emerging risks, strengthen controls and improve business processes.

Key responsibilities

Develop and execute a risk-based internal audit plan.

Lead financial, operational, compliance and technology audits.

Establish and enhance the enterprise risk management framework.

Conduct horizon scanning, risk workshops and targeted reviews across business functions.

Assess key controls, including financial and asset management processes.

Present findings and practical recommendations to management and the Audit Committee.

Oversee investigations relating to fraud, whistleblowing and control breaches.

Monitor remediation plans and support continuous operational improvement.

Requirements

Degree in Accounting, Finance, Business or a related discipline.

At least 8 years of internal audit experience, including leadership responsibilities.

Strong experience in risk-based auditing, internal controls and enterprise risk management.

CIA, CPA, CISA or a similar professional qualification would be advantageous.

Confident engaging senior management, board-level stakeholders and external auditors.

Analytical and evidence-based, with a constructive approach focused on improving the business.

Why this role

This is a high-impact leadership appointment with the opportunity to shape the organisation’s audit and risk framework while supporting its next phase of growth.

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Interested applicants do reach out via email to [email protected] (do not only apply through this job portal, TQ!)

Claire Lin Xiuxin

Co-Founder | 2Nats (Nat & Nat Search Pte Ltd)

Whatsapp Messaging: +65 8892 1316 | Email: [email protected]

Website: https://2nats.com/

Linkedin: linkedin.com/in/clairelinxx/

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