Internal Audit & Risk Manager
Internal Audit & Risk Manager
Job Details
Vacancies
1 position
Experience Required
No experience required
Job Description
Our client is a Singapore-based public accounting firm offering audit, tax, and advisory services as part of a global professional network.
Job Scope:
- Conduct ongoing compliance and independence monitoring in line with ACRA’s Code of Ethics and firm policies.
- Manage annual compliance confirmations, declarations, and tracking of regulatory adherence.
- Identify compliance risks, propose preventive actions, and stay updated on regulatory changes.
- Support implementation and documentation of the System of Quality Management (SoQM) under SSQM 1.
- Design, monitor, and evaluate SoQM controls, policies, and remediation processes.
- Enhance firm-wide compliance, risk management, and audit quality frameworks.
- Provide technical guidance on audit methodology, professional standards, and quality matters.
- Review issues from internal inspections, recommend corrective actions, and improve audit tools and protocols.
Job Requirements:
- Bachelor’s degree in Accounting, Finance, or related discipline;
- Minimum 3 years’ experience in audit, compliance, or technical accounting.
- Strong knowledge of auditing standards, regulatory compliance requirements, and quality control frameworks.
- Excellent analytical, communication, and leadership skills with the ability to train and guide audit teams.
Working Location: Lavender
Working Hours: 5 days work week (Mon - Fri 8.30am - 5.30pm)
Salary: Up to $8,000 - $9,000
To apply, kindly click APPLY NOW to submit your latest CV.
We regret that only shortlisted candidates will be notified.
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