Internal Audit & Risk Manager

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.