全职 Manager, Internal Audit 工作, 薪水, Income Insurance Limited 公司招聘中

Manager, Internal Audit

Undisclosed

Singapore

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职位描述

岗位职责

Job Description

Your key accountabilities will include:

Assist with the Annual Audit plan preparation and assessment
Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting
Detailing and communicating the scope, roles and responsibilities to the audit team members
Plan for regular team meeting, opening and closing meeting
Prepare and collate findings and / or feedback from team members for closing meeting presentation and inclusion in the audit report
Lead, coach and supervise junior staff to perform audits
Liaise with stakeholders, lead discussions and monitor fieldwork progress
Assist and complete audits in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
Evaluate internal control design and operating effectiveness and manage remediation activities
Communicate root causes of identified issues, associated risks, on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes
Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
Manage 3rd party audit support team/ resources where applicable
Participate in major business initiatives, and pro-actively advise and assist the business on change initiatives

Qualifications:

Degree in Actuarial, Finance, Accountancy or Business related field or recognized professional qualification i.e. Associate Actuaries, Fellow Actuaries, Chartered Enterprise Risk Analyst (CERA), Association of Chartered Accountants (ACA), Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA)
Minimum 8 years of relevant working experience
Prior experiences in financial sectors (including insurance and investment) and/or with data analytics experience
Candidates with Actuarial qualifications, Certified Internal Auditor (CIA) certification or equivalent will be of added advantage
Good knowledge of internal audit methodologies, audit projects management including agile auditing, risks and controls
Good written and verbal communication skills, and able to engage senior management
Collaborator and team player who is motivated, demonstrate analytical thinking, has sound judgement and detailed oriented
Highly organized, focused and able to work under tight timelines and pressure

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