Unison Group

Lead Auditor (MacPherson)

Unison Group  •  Singapore, SG (Onsite)  •  3 hours ago
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Job Description

Job Responsibilities

  • Lead and coordinate the three-month annual audit programme.
  • Refine the audit programme, sampling approach and fieldwork allocation with relevant stakeholders.
  • Supervise three audit pairs and monitor progress across multiple sites.
  • Review working papers, supporting evidence and proposed findings for accuracy, sufficiency and consistency.
  • Calibrate audit findings and identify areas requiring further testing or clarification.
  • Prepare centre-level reports, a consolidated management report and corrective-action register.
  • Maintain confidentiality and comply with approved evidence-handling and security requirements.

Job Requirements

  • Minimum diploma or equivalent relevant qualification.
  • Preferably at least 2 years of relevant audit, compliance or assurance experience, including leading or supervising audit assignments.
  • Recognised professional credential such as CIA, CISA, ISO Lead Auditor certification or an equivalent relevant audit or assurance qualification.
  • Strong working-paper review, report-writing and stakeholder management skills.
  • Able to supervise teams, assess audit findings and coordinate multi-site assignments.
  • Public-sector, regulatory, operational or multi-site audit experience is advantageous.
  • Meticulous, objective and able to maintain confidentiality.

Duration/Working Hours:

3 months (Dec 2026 to 28 Feb 2027)

Normal operating hours: 0800 hrs to 1730 hrs on weekdays. For approved evening audit sessions, working hours may be adjusted, e.g. 1200 hrs to 2100 hrs.

** We regret to inform only shortlisted candidate will be notified.

Unison Group

About Unison Group

Unison Consulting was launched in Singapore on September 2012, the hub of the financial industry, with innovative visions in the technocratic arena. We are a boutique next-generation Technology Company with strong business-interests in Liquidity risk, Market Risk, Credit Risk and Regulatory Compliance.

Unison provides technology consulting and services to implement Risk Management and Risk Analytics System for Financial Institutions. Our services suite comprises of Techno-Functional consulting, systems integration, Business Intelligence, information management, and custom development of IT solutions, plus project management expertise for financial institutions.

We have expertise in latest cutting edge technology to achieve better total cost of ownership. Through our qualified professionals, we assist you drive your unique risk management strategies, whether that means efficient monitoring, improving risk appetite of the financial institutions, complying with regulations, or capturing growth opportunities through innovation, this is what maximizes your decision taking potential. At Unison Consulting, we view clients as partners, and our success is only measured by the success of our partners. So we put it all on the table in order to exceed expectations.

Our staff consists of young, energetic and innovative consultants who are never afraid to challenge the conventions and push the boundaries in an effort to help our clients. For every project, no matter how large or how small, we strive to not only meet your needs, but deliver a showcase in your field.

Industry
IT & Software
Company Size
51-200 employees
Headquarters
Unknown
Year Founded
2012
Website
com.sg
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