Strategic Risk Management Specialist

2 weeks ago


Singapore Lockton Companies Full time

Lockton Companies seeks an experienced Strategic Risk Management Specialist to lead our internal audit efforts in the region. With a strong background in risk assessment and audit planning, this individual will develop and implement risk-based audit plans tailored to regional operations.

Key Responsibilities:

  1. Risk Assessment and Audit Planning: Conduct comprehensive risk assessments of regional operations to identify key areas of focus for internal audits. Develop detailed audit plans, including scope, objectives, and methodologies.
  2. Audit Execution and Reporting: Execute audit engagements from end to end, conducting interviews, analysing 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.
  3. 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.
  4. 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.
  5. 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 (this can include some years of audit-related experience within a Big 4 or large Insurance broking internal audit function)
  • Experience in managing audit teams
  • Strong understanding of principles and application 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 analyse business and financial operations, information, records, statements, and reports
  • Good knowledge of the principles 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

We offer a competitive salary of $110,000 - $140,000 per year, depending on experience, as well as benefits such as health insurance, retirement plan matching, and paid time off.



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