Manager Internal Audit

About the role

Merchant Finance Pte Limited is seeking a seasoned professional to lead its Internal Audit function. The Manager Internal Audit will provide independent assurance on governance, risk management and internal controls while shaping the audit department’s strategy and capabilities.

Key responsibilities

• Develop and maintain the Internal Audit Charter, policy, and procedures in line with the International Professional Practice Framework.
• Design and execute audit programs covering operational, financial, credit, IT, AML/CFT, governance and compliance areas.
• Monitor implementation of audit recommendations and report on improvement status.
• Prepare the annual risk‑based audit plan and obtain Board sub‑committee approval.
• Identify opportunities for audit practice enhancement and drive continuous improvement.
• Provide insights on emerging risks, control weaknesses, regulatory changes and governance enhancements.
• Promote a culture of accountability, transparency and continuous learning within the audit team.

Required profile

• Minimum 7 years of internal audit experience, preferably in financial services or banking.
• Strong understanding of RBF Prudential Standards, internal controls, risk management, credit processes and AML/CFT requirements.
• Proven experience leading audit teams and delivering complex engagements.
• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• Professional membership (e.g., FICA, CPA) preferred.
• Audit, risk or compliance certification is an advantage.

Required skills

• Data analytics
• Governance frameworks
• GRC (Governance, Risk, Compliance) tools
• Project management
• Fraud detection models
• Change management models
• RBF Prudential Standards
• Internal controls
• Risk management
• Credit processes
• AML/CFT compliance