Manager, Internal Audit (REITs)

Date: 25 May 2023

Location: Singapore, Singapore

Company: Mapletree

The Role


This position will be leading the internal audit team contributing towards the establishment of an effective risk control environment in the Group.

Job Responsibilities


  • Develop and execute audit procedures to assess the effectiveness of internal controls.
  • Develop recommendations to improve internal controls, operating efficiency and adequacy of Company records and recordkeeping.
  • Report audit findings and give recommendations based on audit results to management.
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Supervise and develop Executives and Assistant Managers assigned to engagements and provide guidance and overall review of deliverables by providing constructive feedback on work needing improvement and complementing good work performed.
  • Work with management to support the department’s data analytics efforts by performing data gathering, analysis and reporting of results in key areas to audit department and internal clients.
  • Carry out ad-hoc and special assignments/projects as and when delegated by the Management
  • Establish and maintain excellent working relationships with peers and internal stakeholders.
  • Some overseas travelling would be expected in this role.

Job Requirements


  • Degree in Accountancy or its equivalent and at least one or several recognised professional designations such as CPA, CIA, CISA, CFE and CMA.
  • At least 5 to 7 years of relevant working experience and have 3 years of people management experience.
  • Possess excellent business communication, influencing and persuasive skills, strong planning, organisational and analytical skills.
  • Possess strong report writing and presentations skills, commercially astute and able to grasp the bandwidth of the dynamic business environments across multiple industries.
  • Embraces some overseas travelling when required.