Internal Audit Manager – Fund/ Asset Management

Job Summary

• Establish and maintain a risk-based audit plan aligned with business objectives, regulatory expectations, and fund structures.
• Conduct audits across fund operations, governance, compliance, valuation processes, outsourcing arrangements, and operational risk.
• Evaluate the design and effectiveness of internal controls and provide actionable recommendations.

• Assess adherence to Singapore regulatory requirements, including MAS licensing conditions, internal controls, and business conduct standards.
• Review governance frameworks, escalation procedures, segregation of duties, and management oversight.
• Assist with regulatory inspections and respond to audit-related queries as necessary.

• Deliver detailed internal audit reports with risk-focused, practical recommendations for management and the board.
• Track audit findings and follow up to ensure timely remediation and closure.
• Maintain comprehensive audit documentation and working papers in accordance with professional standards.

• Collaborate with external auditors on scoping, planning, and deliverables for the Singapore operations.
• Coordinate audits and reviews across Australia and Korea, including engaging local advisers as required.

• Work closely with senior management, investment teams, finance, operations, and compliance functions to identify risk areas and assess business processes.
• Provide constructive challenge while maintaining a pragmatic, business-oriented approach.

• Minimum 10 years of experience in internal audit, risk, compliance, or external audit within fund management, asset management, or financial services.
• Prior exposure to real estate funds, REIT managers, private funds, or asset managers is highly preferred.
• Familiarity with MAS-regulated entities and Singapore’s regulatory environment.

• Understanding of fund management or asset management businesses in Australia and/or Korea is an advantage.
• Experience coordinating cross-border audits or working with regional stakeholders.

• Professional designation such as CIA, CPA, CA, ACCA, or equivalent.
• Degree in Accounting, Finance, Business, or related discipline.
• 6–7 years in internal audit, risk, compliance, or external audit within fund or asset management, or financial services.
• Experience with real estate funds, REIT managers, or private funds is highly desirable.
• Knowledge of MAS-regulated entities and Singapore regulatory framework.
• Exposure to cross-border operations across Asia Pacific. 

• Strong knowledge of risk-based auditing, governance, and internal controls.
• Excellent written and verbal communication for reporting to senior stakeholders.
• Independent, detail-oriented, and capable of exercising sound judgment.
• Comfortable operating in a lean, growing organisation with a hands-on approach.