Regional Lead Internal Audit

4 days ago


Singapore Lockton Companies Full time

Key Responsibilities

As a Regional Lead Internal Audit, you will be responsible for developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.

Key Tasks and Responsibilities

  • Collaborate with the GHIA to develop and implement risk-based audit plans.
  • Provide guidance and direction to audit team members.
  • Conduct comprehensive risk assessments of regional operations.
  • Develop detailed audit plans, including scope, objectives, and methodologies.
  • Coordinate with external auditors and regulatory agencies as needed.

Audit Execution and Reporting

  • Execute audit engagements from end to end, conducting interviews, analysing data, and evaluating controls.
  • Monitor the status of audit recommendations and follow up with stakeholders.

Continuous Improvement

  • Identify opportunities for process improvements and risk mitigation.
  • Implement best practices and contribute to the development of internal audit methodologies.

Qualifications and Experience

  • Fully qualified ACCA/ACA.
  • Significant post-qualified relevant professional audit/finance experience.
  • Experience in managing audit teams.
  • Strong understanding of corporate governance, business and operational risk, and control processes.


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