3) The ideal candidate should have strong analytical skills, a willingness to learn, and an interest in IT controls, regulatory compliance, ESG, and relevant ISO standards (e.g. ISO 27001, ISO 9001).
Manage, mentor, and evaluate team Managers, empowering leadership within the team and fostering talent development and succession planning across the function.
Perform audit testing and data analysis; identify control weaknesses and root causes; produce quality audit reports with practical, value-added recommendations.
Business knowledge and risk monitoring: Maintain a strong understanding of AIA’s business, strategy, technology environment and evolving risk profile; and recommend audit plan updates as required.
Our client is an established organisation in Singapore with a strong emphasis on governance, risk management and internal controls. As part of its continued focus on strengthening audit effectiveness and leveraging technology to enhance assurance capabilities, there is now an opportunity for a seasoned Internal Audit professional to join them as a Deputy Director of Internal Audit.
Identify and assess key risks and controls across end-to-end business processes, focusing particularly on areas where business models, revenue streams, or operating practices are evolving.
Contribute to automation initiatives using Power Automate and related tools, identifying opportunities to reduce manual effort and improve process efficiency across audit workflows.
Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
You will assist the Assistant Director (IA) to cultivate a culture emphasising compliance and continuous improvement throughout IA and the broader organisation. This includes championing the integration of technology such as Artificial Intelligence and Data Analytics within audit processes to enhance effectiveness and efficiency.