Regional Lead Internal Audit

2 days ago


Singapore Lockton Companies Full time

Role Overview

We are seeking a seasoned professional to lead our internal audit function in a regional capacity. As a key member of the Lockton Companies team, 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 Responsibilities

  • Strategic Leadership
    • Collaborate with the GHIA to develop and implement risk-based audit plans, ensuring alignment with company objectives and regulatory requirements.
    • Provide guidance and direction to audit team members.
    • Proactively assist the GHIA in producing papers for Board/Committees and working groups.
  • Risk Assessment and Audit Planning
    • Conduct comprehensive risk assessments of regional operations to identify risks and key areas of focus for internal audits.
    • Develop detailed audit plans, including scope, objectives, and methodologies, and detailed work programs.
    • Coordinate with external auditors and regulatory agencies as needed to support audit activities.
  • Audit Execution and Reporting
    • Execute audit engagements from end to end, conducting interviews, analyzing data, evaluating controls, and performing detailed testing procedures.
    • Monitor the status of audit recommendations and follow up with stakeholders to ensure timely resolution of identified issues and deficiencies.
  • Continuous Improvement
    • Identify opportunities for process improvements, operational efficiency, and risk mitigation.
    • Implement best practices and contribute to the development and enhancement of internal audit methodologies and approach.
    • Champion a culture of transparency, integrity, and accountability.
  • Stakeholder Engagement and Relationship Management
    • Cultivate strong relationships with key stakeholders across regional offices, including regional leadership, local senior management, business unit leaders, and support functions.
  • Regional Compliance
    • Stay abreast of regulatory changes and industry trends impacting the insurance sector.
    • Actively liaise with subject matter experts (internal and external) to ensure compliance with regional regulations and Lockton policies and procedures.

Requirements

  • Fully qualified ACCA/ACA.
  • Significant post-qualified relevant professional audit/finance experience.
  • Experience in managing audit teams.
  • Strong understanding of good corporate governance, business and operational risk, and control processes and procedures.
  • Strong knowledge of assurance and audit procedures, including risk-driven audit planning techniques and methods used to examine, verify, and analyze business and financial operations, information, records, statements, and reports.
  • Strong knowledge of accounting principles, financial records, and transactions.
  • Good knowledge of information technology to conduct assurance activities related to the general computer environment and application controls.
  • Experience in data analytics applied to auditing.
  • Advanced working knowledge of Microsoft products (Word, Excel, Outlook) or similar software applications.


  • Singapore Lockton Companies Full time

    Key ResponsibilitiesAs 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 ResponsibilitiesCollaborate with the GHIA to develop and implement risk-based audit plans.Provide guidance...


  • Singapore Lockton Companies Full time

    Key ResponsibilitiesAs 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 ResponsibilitiesProvide strategic leadership to the audit team, guiding them in producing high-quality audit...


  • Singapore Lockton Companies Full time

    Key Responsibilities and ObjectivesAs 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 Responsibilities:Strategic LeadershipCollaborate with the GHIA to develop and implement risk-based...

  • Regional Audit Lead

    4 days ago


    Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time

    Regional Audit LeadThe ideal candidate will possess a deep understanding of audit principles and risk management practices, with a strong ability to lead and motivate teams to achieve excellence in audit operations. As a key member of the global Corporate Audit team for the APAC region, this role involves conducting regular audits, identifying and assessing...

  • Audit Senior

    4 days ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...


  • Singapore RECRUITPEDIA PTE. LTD. Full time

    Job SummaryRECRUITPEDIA PTE. LTD. is seeking a skilled Regional Internal Audit Assistant Manager to join their Internal Audit team. The ideal candidate will have a strong background in internal audit and be able to conduct assigned audit tasks as directed by the Head of Group Internal Audit or a delegate.Key ResponsibilitiesConduct assigned audit tasks and...


  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Senior Associate

    2 months ago


    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...


  • Singapore WMRC Private Ltd Full time

    Job SummaryWMRC Private Ltd is seeking a highly skilled and experienced professional to fill the role of Regional Head of Audit. This position is responsible for leading the audit function in Asia Pacific, ensuring that all audit activities are conducted in accordance with the company's risk management framework.Key ResponsibilitiesDevelop and implement...


  • Singapore ROHDE & SCHWARZ REGIONAL HEADQUARTERS SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesTask: This intern supports the regional marketing team in digital marketing, social media, and marketing operations.Responsibilities: Digital marketing and social media Processing marketing leads Marketing database cleansing, validation and maintenance Generate analytics reports for social ads and marketing activity Assist the...


  • Singapore SOCIETE GENERALE Full time

    Senior Internal Auditor Job DescriptionThe Senior Internal Auditor plays a vital role in the Inspection and Audit division (IGAD) of Societe Generale Group, helping the organization to better identify, prevent and manage its risks.Key Responsibilities:Leads audit engagements across various business units, developing plans and proposals to ensure coverage of...


  • Singapore WMRC Private Ltd Full time

    Job SummaryWMRC Private Ltd is seeking a highly skilled Regional Head of Audit to lead our internal audit team in Asia. This role is responsible for lending and dealing room activities, with a focus on regulatory requirements.Key ResponsibilitiesEvaluate the governance framework, risk management, and regulatory compliance processes and internal controls...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    Regional Internal AuditorAs a Regional Internal Auditor at Sumitomo Mitsui Banking Corporation, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits, evaluating internal controls and...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    Job Title: Regional Internal AuditorAs a Regional Internal Auditor at Sumitomo Mitsui Banking Corporation, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits, evaluating internal...


  • Singapore Lockton Companies Full time

    Key ResponsibilitiesStrategic LeadershipProvide strategic guidance to the audit team and collaborate with stakeholders to develop and implement effective audit plans that align with company objectives and regulatory requirements.Assist in the production of high-quality reports for the Board and committees, ensuring timely and accurate delivery.Key SkillsRisk...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations of all SMBC units and departments (including...


  • Singapore RECRUITPEDIA PTE. LTD. Full time

    Roles & ResponsibilitiesOur Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Regional Internal Audit Assistant Manager to be part of their Internal Audit team for ongoing transformation projects. They are located in the West Area - easily accessible.Roles and Responsibilities for Regional Internal Audit...


  • Singapore THE RESOLUTE HUNTER PTE. LTD. Full time

    Roles & Responsibilities*Seeking Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector*The Resolute Hunter Pte. Ltd. is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for a Regional Auditor who will like to join...


  • Singapore Oliver James Associates Ltd. Full time

    Regional Head of Actuarial Audit Our client, a renowned leader in the Insurance sector, is seeking to appoint a highly skilled and experienced Actuarial Audit Director . This pivotal position offers the chance to steer and enhance the auditing functions within their robust Audit team, serving as a Technical expert in the Actuarial Audit field. Role &...


  • Singapore ANEXT BANK PTE. LTD. Full time

    Roles & ResponsibilitiesWe’re on a mission to make financial services accessible and effortless for SMEs. As one of Singapore’s latest digital wholesale banks fully regulated by MAS, we’re committed to continuous innovation to bring about simpler, safer and more rewarding financial services. #bringingaboutwhatsnextJob Description Report to the...