Principal Auditor

2 weeks ago

Singapore Swiss RE Full time

About the Team
Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'.

We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.


About the Role


As a Principal Auditor for Group Internal Audit, you will work within an agile framework in which you will self-organize with your peers to support the Audit Directors to oversee the performance and execution all relevant audit activities related to Swiss Re's activities and business to Swiss Re's activities in the Asia Pacific region and globally, to deliver independent assurance to the Board of Directors of Swiss Re Group as well as the relevant Legal Entities in the Asia Pacific region.


Together with the audit team, you ensure strong execution and delivery of audits, contributing strong business insights and meeting internal standards and quality.

Furthermore, you contribute your technical insights and expertise in GIA strategic initiatives, projects, committee and regulatory reporting when required.

You also work with the Audit Managers and Directors in ensuring robust execution of the continuous and bottom-up risk assessment processes that underpin our risk based and agile auditing approach, relying on both quantitative and qualitative information for the region to ensure appropriate audit coverage through regional or global audits.


For you, this role is a unique opportunity to deal with themes that have organizational impact at the most senior level of the organization driving the risk culture of Swiss Re.

You will be constantly challenged to learn new areas of Swiss Re's global business, to assess the effectiveness of the relevant processes, risk and controls and to devise workable solutions to address complex business problems.


Relevant work experience together with the ability to analyze, structure and assess difficult circumstances, to work collaboratively as well as speaking and writing in a concise manner, are key success capabilities required for this position.

Your engagement combined with your talent to negotiate effective solutions will make a difference

  • Main Responsibilities_


As the Asia Region Principal Auditor, you will work within an agile framework in which you will self-organize with your peers to deliver on GIA related activities, principally the delivery of audits, but also initiatives, projects, and committee and regulatory reporting as appropriate.

You have the joint responsibility to deliver independent assurance over the related Risk and Control Framework in Asia Region.

Your main responsibilities will be:

  • Understand Swiss Re's enterprise risks, working with the audit team across Asia to drive and execute continuous and bottomup risk assessments processes in a robust manner to identify key control issues and ensuring appropriate audit coverage.
  • Own audit task delivery within an agile audit team, playing a key role in the endtoend audit process, including planning, scoping, fieldwork and reporting.
  • Ensure that all audit reports and outputs are delivered with robust quality, offering valuable and compelling insights to Senior Management and stakeholders.
  • Supporting the Audit Managers and Audit Director in Committees, Executive board meetings or regulatory reporting when required.
  • Work with Audit Managers to build strong stakeholder relationships, particularly with stakeholders within the first and second line of defense to identify potential red flags and emerging risks and controls issues are managed or mitigated.
  • Participate in strategic initiatives of the GIA, taking strong ownership and accountability to drive towards achievement of objectives, ensure timeliness in delivery and achievement in overall management objectives.

About You

  • University degree in Accounting, Business or Finance.
  • Professional certification in either CPA, CA, CIA or CISA preferred.
  • 5+ years of related work experience in external and/or internal audit.
  • External Audit experience with a Big 4 with exposure to (re)insurance audits, or internal audit experience in an (re)insurance organisation preferred.
  • Proficient in written and spoken English and an additional Asian language (Chinese, Japanese preferred).
  • Strong awareness of internal audit methodologies and current and emerging issues for the (re)insurance industry, particularly within Asia.
  • Good knowledge of (re)insurance (L&H and P&C), and its governance, risks and controls, particularly for actuarial, finance and other technical domains (costing, claims, underwriting, reserving, ESG, IFRS 17, RBC, C ROSS).
  • Good understanding of regulatory requirements in Asia, particularly for Singapore, Hong Kong, China, Australia and Japan.
  • Excellent knowledge of Microsoft Office (Excel, PowerPoint, Word, Access) and/or Data Analytics Software (e.g. Python, R, SQL, SAS).
  • Data analytics experience a plus, with track record in adoptin

  • Principal Auditor

    2 months ago

    Singapore Swiss Re Full time

    About the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...

  • Principal Auditor

    4 weeks ago

    Singapore Swiss Re Full time

    About the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...

  • Internal Auditor

    2 weeks ago

    Singapore BESI SINGAPORE PTE. LTD. Full time

    BETA You can view this job in BESI SINGAPORE PTE. LTD.Internal Auditor MCF THE CAPRICORN, 1 SCIENCE PARK ROAD PermanentProfessional3 years expAccounting / Auditing / Taxation $9,000 to $10,000 Monthly 20 applications Posted 02 May 2024 Closing on 01 Jun 2024 Internal Auditor (Internal Audit and Control Department) at BE Semiconductor Industries N.V....

  • Principal Research Scientist

    4 days ago

    Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    The NTU-WeBank Joint Research Centre On FinTech invites applications for the position of Principal Research Scientist.Key Responsibilities:Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment of...

  • Senior Principal Research Scientist

    2 weeks ago

    Singapore Nanyang Technological University Full time

    Key Responsibilities: Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment of quality standards. Build and maintain strong relationships with local and international key stakeholders, including...

  • Senior Principal Research Scientist

    2 months ago

    Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    The NTU-WeBank Joint Research Centre On FinTech invites applications for the position of Senior Principal Research Scientist.Key Responsibilities:Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment...

  • Senior Principal Research Scientist

    1 month ago

    Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    The NTU-WeBank Joint Research Centre On FinTech invites applications for the position of Senior Principal Research Scientist.Key Responsibilities:Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment...

  • Principal Occupational Hygiene

    3 months ago

    Singapore WSP CONSULTANCY PTE. LTD. Full time

    Roles & ResponsibilitiesThe Principal OH Consultant shall provide leadership, development and management of occupational and industrial hygiene-related projects.Responsibilities: Develop business, prepare proposals, and scope for occupational hygiene services Development, management and delivery of projects that involve chemical, noise, and exposure to...

  • Technical Service Executive

    4 weeks ago

    Singapore ELITEZ PTE. LTD. Full time

    Roles & ResponsibilitiesJob Summary:- Basic: $3,400 - $3,600- Handphone allowance: $60- Eligible for June bonus (2 months) + December bonus (1 month)- Flexi dollars: $800 / year- Annual leave: 14 days- Mon to Fri: 8.30am - 5.30pmalternate Sat: 8.30am - 12.30pm- Senoko Rd, Singapore 758123 (Company bus at 8am from Admiralty MRT - the bus stop opposite Exit C...

  • Technical Service Executive

    2 weeks ago

    Singapore ELITEZ PTE. LTD. Full time

    Roles & ResponsibilitiesJob Summary:Basic: $3,400 - $3,600Handphone allowance: $60Eligible for June bonus (2 months) + December bonus (1 month)Flexi dollars: $800 / yearAnnual leave: 14 daysMon to Fri: 8.30am - 5.30pmalternate Sat: 8.30am pmSenoko Rd, Singapore Company bus at 8am from Admiralty MRT - the bus stop opposite Exit C or public bus 981 from bus...

  • Executive, Technical Service, Senoko LKH

    1 month ago

    Singapore PERSOLKELLY Singapore Full time

    Our client is manufacturer and distributor of commercial and passenger vehicles, industrial equipment.Currently they are hiring Executive, Technical Service. Working hour: Monday to Friday: 08:30 AM - 05:30 PM & Alternate Saturdays: 08:30 AM - 12:30 PMLocation: Senoko Rd - Company bus at 08:00 AM from Admiralty MRT - the bus stop opposite Exit C or public...

  • Executive, Technical Service, Senoko LKH

    2 weeks ago

    Singapore PERSOLKELLY Singapore Full time

    Our client is manufacturer and distributor of commercial and passenger vehicles, industrial equipment.Currently they are hiring Executive, Technical Service. Working hour: Monday to Friday: 08:30 AM - 05:30 PM & Alternate Saturdays: 08:30 AM - 12:30 PMLocation: Senoko Rd - Company bus at 08:00 AM from Admiralty MRT - the bus stop opposite Exit C or public...

  • Executive, Technical Service, Senoko LKH

    4 weeks ago

    Singapore PERSOLKELLY Singapore Full time

    Our client is manufacturer and distributor of commercial and passenger vehicles, industrial equipment.Currently they are hiring Executive, Technical Service. Working hour: Monday to Friday: 08:30 AM - 05:30 PM & Alternate Saturdays: 08:30 AM - 12:30 PMLocation: Senoko Rd - Company bus at 08:00 AM from Admiralty MRT - the bus stop opposite Exit C or public...

  • Group Audit

    2 weeks ago

    Singapore Deutsche Bank Full time

    Group Audit - Auditor / Principal Auditor - AVP What we will offer you:A healthy, engaged and well-supported workforce is better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its center.You can...

  • Senior Principal Surveyor

    4 weeks ago

    Singapore DNV SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesFIS planning is pivotal in balancing efficiency, quality and customer experience in global FIS production. FIS Planning in M-P assists two Maritime Regions M-P and M-K to organize FIS surveys. You will have the opportunity to have your impact on FIS business in the two Regions covering South East Asia, Australia, New Zealand, Indian...

  • Senior Principal Surveyor

    2 weeks ago

    Singapore DNV SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesFIS planning is pivotal in balancing efficiency, quality and customer experience in global FIS production. FIS Planning in M-P assists two Maritime Regions M-P and M-K to organize FIS surveys. You will have the opportunity to have your impact on FIS business in the two Regions covering South East Asia, Australia, New Zealand, Indian...

  • Audit Senior

    1 month ago

    Singapore AUDTRUST ASSURANCE PAC Full time

    Roles & Responsibilities Plan and oversee the auditing process Assist in guiding junior auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing principal Liaise with client on key audit issues Coordinate periodical audits 3 years audit...

  • Senior Accounts

    2 weeks ago

    Singapore NEOGETIC INTERNATIONAL PTE. LTD. Full time

    Responsibilities Handle full set of accounts AP, AR, GL and fixed assets. Perform monthly bank reconciliation and CPF submission Issue Invoices & Cheque to Principals & Vendors Submit month end closing and financial report to the management. Update and control all inventories. Provide admin & HR support. Handle shipping matters. Liaising with external...

  • Billing Associate | Revenue Collections Department | Kallang Sector

    1 month ago

    Singapore RecruitFirst Pte Ltd Full time

    Contract Duration: 2 years  Working Location: Kallang Sector Working hours: Monday – Friday: 8.30am – 6pm  Budget: up to $4200 basic + Bonus Job Duties: This is a hands-on role supporting the Reporting function for principals on whose behalf the company for billing services. Review and submit accurate and timely reports to principals and regulators in...

  • Billing Associate | Revenue Collections Department | Kallang Sector

    4 weeks ago

    Singapore RecruitFirst Pte Ltd Full time

    Contract Duration: 2 years  Working Location: Kallang Sector Working hours: Monday – Friday: 8.30am – 6pm  Budget: up to $4200 basic + Bonus Job Duties: This is a hands-on role supporting the Reporting function for principals on whose behalf the company for billing services. Review and submit accurate and timely reports to principals and regulators in...