Our Internal Audit team is an independent, objective team
providing assurance and consulting activities that is guided by the
philosophy of adding value to improve the operations of the
organisation.
You will be involved in planning
and leading internal audit projects as defined in the risk-based
Audit Plan. This will include planning the individual audit
engagement, designing and testing the control, presenting the audit
findings, writing the audit reports and follow-up on
remediation.
Your key accountabilities will
include :
Ensure that audits are
completed 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 Accountancy, Business or finance related field
or recognized professional qualification i.e. Association of
Chartered Accountants (ACA), Association of Chartered Certified
Accountants (ACCA)
Minimum 6 years of audit
working experience and above
Prior experiences
in internal or external audits in financial sectors (including
insurance and investment) and / or with data analytics
experience
Candidates with Certified Internal
Auditor (CIA) certification, Actuarial qualifications 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
Audit Assistant • Singapore