Our Services | Payment Institutions

Payment Services Act (PSA) Internal Audit Services in Singapore

Focused reviews across governance, compliance, technology and operational controls for payment institutions

Our Focus

For Major Payment Institutions and Standard Payment Institutions in Singapore, we provide Payment Services Act internal audit reviews against applicable Monetary Authority of Singapore (MAS) Notices and Guidelines. Our reviews assess governance, risk management, and internal controls, including safeguarding and segregation of customer monies, transaction monitoring, AML/CFT, operational and technology risk, cybersecurity, third-party risk, and business continuity.

Key Responsibilities of a Payment Institution

01Customer Money & Payment Operations

Safeguarding customer money and maintaining appropriate controls over payment activities and operational processes.

02AML/CFT & Regulatory Compliance

Maintaining appropriate measures to manage financial crime risks and meet applicable regulatory requirements.

03Technology & Operational Resilience

Managing technology, cybersecurity and operational risks to support the secure and continuous delivery of payment services.

04Third-Party & Outsourcing Oversight

Maintaining appropriate oversight of outsourced functions and key third-party service providers.

An effective internal audit function provides an objective assessment of whether the governance, risk management and internal controls supporting these responsibilities remain effective.

Strengthen Your Internal Audit Function

Speak with us about your organisation's internal audit requirements.

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