Manager, Business & Operations Audit

Posted 19 September 2022
Salary 70-80K
Job type Permanent
DisciplineFinancial Services
Reference40995
ContactShirley Tan

Job description

Job Purpose
Our client is a well-known and largest insurance company in Singapore, looking or an internal audit manager. You will be responsible for the planning, organizing and executing audits for the Company. You will also assist the Singapore Head of Internal Auditor, to provide an independent and objective assurance to improve the Group’s operations.
 

The Job

  • Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices;
  • Lead or participate in the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables;
  • Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee;
  • Ensure timely reporting of findings, risks and recommendations for auditee’s response and finalisation of report to AC (Audit Committee);
  • Lead or participate in other ad-hoc assignments including special projects and investigations;
  • Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings;
  • Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met; and
  • Assist in the administration of Group Internal Audit and ensure effective and efficient usage of the Department’s resources.
The Requirements
  • Bachelor's degree in Accounting, preference will be given to those with Chartered Accountant or Certified Internal Auditor certification;
  • 5 to 8 years of relevant audit experience;
  • Knowledge of the insurance sector will be an added advantage;
  • Strong report writing, communication and presentation skills;
  • Analytical, independent and a good team player;