- Lead and execute internal audits covering corporate functions
- Assess internal controls, governance frameworks, and compliance with financial services regulations
- Identify control gaps and risks; provide practical, business-oriented improvement recommendations
- Prepare audit reports, present findings to stakeholders, and track remediation actions
- Partner with Compliance, Risk, and business teams to strengthen overall control and risk culture
- Bachelor's degree in Accounting, Finance, Business, or a related discipline. Professional certifications such as CIA, CPA, ACCA, CISA are highly preferred
- 5+ years of internal audit / control experience within brokerage, securities or financial services firms
- Strong understanding of financial services industry regulations and regulatory expectations
- Strong communication and stakeholder-management skills
- Proficient in both English and Chinese, with the ability to read and write audit documents in Chinese.
- Opportunity to lead and shape internal audit practices within a fast-growing financial services / brokerage organization
- Direct exposure to and regular engagement with C-suite and senior leadership
- Competitive compensation package with performance-based incentives
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Internal Audit Team Lead - Singapore - Hytech
Description
About Hytech
Hytech is a leading management consulting firm headquartered in Australia and Singapore, specialising in digital transformation for fintech and financial services organisations. We deliver end-to-end consulting services and provide robust middle- and back-office solutions that enable our clients to optimise operations, enhance efficiency, and stay ahead in a fast-evolving digital landscape. Our client portfolio includes top global trading platforms and leading crypto exchanges.
With more than 2,000 professionals worldwide, Hytech has a strong and growing international presence, with offices across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and beyond.
About the Role:
We are looking for an experienced Internal Audit Team Lead to strengthen our internal audit capability across corporate functions. This role is ideal for someone from a brokerage or financial services firm who has a solid understanding of financial services regulations, risk frameworks, and internal control environments.
Key Responsibilities:
Requirements
What's on Offer
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Team Lead/Assistant Team Lead
Only for registered members Singapore
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Team Lead
OTHER Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Full time Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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team lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore, Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Full time DHL Express (Singapore) Pte. Ltd- Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapore, Singapore
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Team Lead
Only for registered members Singapore
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Team Lead
Only for registered members Singapur
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Team Lead
Only for registered members Singapore River
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Team Lead
Only for registered members Singapore River