Internal Audit Manager

2 weeks ago

Singapore KAYDAN CONSULTING PTE. LTD. Full time
Roles & Responsibilities

Job Summary:

The Internal Audit Manager will lead and execute risk-based internal audits to assess the effectiveness of internal controls, risk management, and governance processes within the insurance company. This role involves working closely with business units to ensure compliance with regulatory requirements and internal policies while identifying opportunities for process improvement.

Key Responsibilities:
  • Develop and implement a risk-based internal audit plan covering financial, operational, regulatory, and IT risks.
  • Evaluate the adequacy and effectiveness of internal controls, identifying areas of risk and recommending improvements.
  • Ensure compliance with insurance regulations, industry standards, and company policies.
  • Prepare and present audit findings and recommendations to senior management and the audit committee.
  • Provide advisory support to business units on risk mitigation strategies and process enhancements.
  • Monitor and track the implementation of audit recommendations.
  • Foster strong relationships with key stakeholders, including regulators, external auditors, and senior leadership.
  • Stay updated on emerging risks, industry best practices, and changes in regulatory requirements impacting the insurance industry.
  • Support special investigations and ad-hoc audits as required.
Qualifications & Experience:
  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Professional certification (e.g., CIA, CPA, CISA) preferred.
  • Minimum of 8 years of experience in internal audit and/or Big 4 experience.
  • Insurance industry experience preferred
  • Strong understanding of insurance operations, regulatory frameworks, and risk management practices.
  • Proficiency in audit methodologies, data analytics, and internal control assessments.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities and work independently in a fast-paced environment.
  • Experience with audit software and risk management tools is a plus.

Tell employers what skills you have

Leadership
Audit Committee
Process Improvement
Risk Management
CPA
Internal Controls
Accounting
Audits
Communication Skills
CISA
Internal Audit
Big 4
Regulatory Requirements
Data Analytics
Insurance
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