This role involves designing and executing the internal audit plan, conducting audits, preparing reports, and providing compliance training.
Why Coda
Coda is a global growth engine for commerce, connecting people, digital products, and payments through trusted monetization and distribution solutions.
With 600+ people from 57 nationalities across 23 locations, we’re a truly global team headquartered in Singapore, with offices in Amsterdam, Dubai, Bristol, Shanghai, Eindhoven, and across Southeast Asia.
We power global commerce through a dual model. Our B2B solutions, Codapay, Coda Webstore, Coda Links, Coda Distribution, and Giftcloud, enable publishers and brands to monetize and distribute digital content globally. On the consumer side, we operate a portfolio of trusted storefronts including Codashop, Recharge.com, Startselect.com, and mobiletopup.co.uk, that give customers secure and easy access to game top-ups, digital credits, vouchers, gift cards and prepaid products in over 70 markets.
Our culture is built on respect, ownership, and collaboration. We move fast, support each other, and celebrate wins together.
If you’re looking to grow your career and make a real impact in a global team, Coda is the place for you.
The Opportunity
As Coda's first Internal Auditor, you will have the unique opportunity to build our internal audit function from the ground up by designing and executing our inaugural audit program. In this foundational role, you will evaluate existing business processes against MAS regulatory obligations to strengthen our risk management, internal controls, and overall governance. You will be reporting to Coda’s COO and work closely with the Global Head of Compliance and Finance Director to drive strategic decision-making and verify corrective actions.
What you'll do
- Design and execute the annual internal audit plan, encompassing MAS regulatory obligations, in alignment with industry best practices.
- Conduct internal audit assignments in line with the approved annual audit plan
- Develop and propose actionable recommendations to enhance risk management, internal controls, and governance
- Prepare audit working papers and draft clear, concise audit reports for management review
- Monitor and verify corrective actions to ensure timely implementation
- Present audit findings to the Global Head of Compliance and Finance VP for review and decision-making
- Maintain accurate records of audit reports, supporting documentation, and evidence
- Stay informed on company policies, regulatory requirements, and industry standards
- Provide guidance and training to employees to promote compliance awareness
- Undertake additional tasks and projects
What you'll bring
- Recognised degree in Business Analytics, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA).
- Professional qualifications such as CIA or CISA are preferred
- At least 4 years of post-qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise
- Proven expertise in designing Compliance Monitoring programmes as well as executing Compliance Testing
- Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
- Strong analytical and critical thinking skills
- Strong business communication, interpersonal and report writing skills
We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued.
Due to the large number of exceptional applications we receive, we can only reach out to shortlisted candidates. If you don't hear from us, rest assured there may be another opportunity at Coda that aligns better with your unique abilities. Remember to check our Careers Page for more exciting job openings!
Top Skills
Auditing Tools
Data Analytics
Coda (coda.co) Singapore, Singapore, SGP Office
Singapore, Singapore, Singapore
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