About Curia Regis

Curia Regis is a professional regulatory services firm supporting regulated Financial Institutions in Singapore under the purview of the Monetary Authority of Singapore (MAS). While widely recognised for our regulatory compliance expertise, we also provide independent outsourced Internal Audit services to regulated entities across the capital markets and payment services sectors. As part of our continued expansion, we are seeking an experienced Internal Auditor to join our growing Internal Audit practice and contribute to the delivery of high-quality, independent assurance services to our clients.

Role Overview

This role forms part of our dedicated Internal Audit service line. You will lead and execute independent risk-based audits for regulated financial institutions that appoint Curia Regis as their outsourced Internal Audit function. The role requires strict professional independence and objectivity in accordance with recognised internal audit standards. Importantly, Internal Audit engagements are performed independently of Compliance advisory engagements. You will provide objective assurance directly to clients’ Management, Board(s) and Audit Committee(s).

Key Responsibilities

• Develop and execute risk-based internal audit plans approved by clients’;
• Conduct independent operational, regulatory, governance, control and compliance audits;
• Assess adequacy and effectiveness of internal control frameworks;
• Evaluate compliance with MAS requirements under the Securities and Futures and Payment Services Acts;
• Perform independent reviews of BCM/BCP, Technology Risk and AML/CFT processes, policies and frameworks;
• Prepare structured audit reports with clear risk grading and actionable recommendations;
• Present audit findings directly to senior management and Boards/Audit Committees;
• Monitor remediation progress while maintaining professional objectivity;
• Maintain comprehensive audit documentation in line with professional standards;
• Liaise with external auditors and regulators where required in relation to audit matters;
• Contribute to strengthening and expanding Curia Regis’ Internal Audit practice.

Required Skills and Experience

• Strong grounding in internal audit methodology and risk-based audit planning;
• Experience auditing Regulated Financial Institutions in Singapore;
• Familiarity with MAS regulatory frameworks governing CMS-licensed and Payment Services entities;
• Ability to exercise independent judgment and professional skepticism;
• Strong analytical and report-writing skills
• Ability to manage multiple client engagements concurrently;
• High proficiency in Microsoft 365, particularly Word and Excel.
• Ability to work independently and manage multiple assignments.

Additional Attributes

• Professional certification such as CIA, CA, CPA, or ACCA preferred;
• Experience presenting and contending with Senior-Level Executives
• Prior experience in outsourced Internal Audit or professional services environment;
• Exposure to IT General Controls (ITGC) and cybersecurity reviews;
• Structured, confident, and client-facing communication skills.