Regional Lead Internal Audit Manager

3 days ago


Singapore Lockton Companies Full time

Unlocking Operational Excellence as Regional Lead Internal Audit Manager

About the Role

We are seeking a seasoned professional to lead our regional internal audit function. As Regional Lead Internal Audit Manager, you will be responsible for driving strategic leadership, risk assessment, and audit execution across our regional operations.

Salary: $120,000 - $180,000 per annum (dependent on experience)Key Responsibilities

Strategic Leadership

  • Collaborate with senior stakeholders to develop and implement tailored audit plans, ensuring alignment with company objectives and regulatory requirements.
  • Provide guidance and direction to audit team members, promoting a culture of excellence and professionalism.
  • Proactively assist in producing high-quality reports and papers for executive committees and working groups.

Risk Assessment and Audit Planning

  • Conduct comprehensive risk assessments of regional operations to timely identify risks and key areas of focus for internal audits.
  • Develop detailed audit plans, including scope, objectives, methodologies, and 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, 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 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 leadership, local 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 to ensure compliance with regional regulations and Lockton policies and procedures.

Qualifications and Experience

  • Fully qualified ACCA/ACA or equivalent certification.
  • Significant post-qualified relevant professional audit/finance experience (including big 4 or large Insurance broking internal audit functions).
  • Experience in managing audit teams and driving process improvements.
  • 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.
  • Advanced working knowledge of Microsoft products (Word, Excel, Outlook) or similar software applications.
  • Good knowledge of information technology principles and data analytics applied to auditing.


  • 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

    Role OverviewWe 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...


  • Singapore Lockton Companies Full time

    Job DescriptionWe are seeking a highly skilled Regional Lead Internal Audit Specialist to join our team at Lockton Companies.About the RoleThis is a senior leadership position responsible for overseeing internal audit activities across regional operations. As Regional Lead Internal Audit Specialist, you will play a critical role in ensuring the effectiveness...


  • Singapore Lockton Companies Full time

    About This RoleWe are seeking a seasoned Regional Lead Internal Audit Specialist to join our team at Lockton Companies. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our regional operations.Job DescriptionThis is a highly rewarding opportunity for an experienced auditor with a strong background...


  • Singapore Lockton Companies Full time

    Unlock Your Potential as a Regional Lead Internal Audit Expert About the RoleAs a Regional Lead Internal Audit Expert at Lockton Companies, you will play a pivotal role in driving strategic leadership and risk management across regional operations. This is an exceptional opportunity to leverage your expertise and experience in internal auditing to drive...


  • Singapore Lockton Companies Full time

    Job OverviewWe are seeking a highly skilled and experienced Regional Lead Internal Audit to join our team at Lockton Companies.About the RoleThis is an exceptional opportunity for a senior professional to lead internal audit activities across regional operations, ensuring alignment with company objectives and regulatory requirements.ResponsibilitiesStrategic...

  • Regional Audit Lead

    4 weeks 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...


  • Singapore Lockton Companies Full time

    Job Summary:">Lockton Companies is seeking a highly skilled Regional Lead Internal Audit professional to join its team. This role will play a key part in ensuring the company's internal audit function is robust and effective.">About the Role:">The successful candidate will be responsible for leading the internal audit team in the region, ensuring that audits...


  • Singapore Lockton Companies Full time

    Job SummaryWe are seeking a seasoned Risk and Compliance Leader to join our team at Lockton Companies. As a key member of our internal audit department, you will play a crucial role in ensuring the integrity and transparency of our operations.About the RoleThis is a challenging opportunity for a professional with significant post-qualified experience in...


  • Singapore Lockton Companies Full time

    Lockton Companies seeks a seasoned professional to fill the role of Regional Lead Internal Audit - Strategic Risk Manager.As a key member of our internal audit team, you will be responsible for leading strategic risk management initiatives across regional operations. Your expertise in audit and finance will enable you to develop and implement effective...


  • Singapore Lockton Companies Full time

    Role SummaryAs a Senior Regional Internal Audit Manager at Lockton Companies, you will be responsible for leading the internal audit function for the region. You will develop and implement risk-based audit plans, provide guidance to the audit team, and ensure compliance with regulatory requirements.Key ResponsibilitiesStrategic Leadership: Collaborate with...


  • Singapore APAC Michael Page Full time

    Our client is a global manufacturing organization focused on cables and network components. They are now looking for a Regional Internal Audit Manager to lead audits across APAC operations while working with key leadership to implement audit strategies. This role ensures compliance with internal guidelines and contributes to the company's sustainable...


  • Singapore Mizuho Bank Full time

    Job Overview The Internal Audit Department, Asia-Pacific office is responsible for auditing MHBK offices across 13 countries in the Asia Pacific region. This role will be part of a team that ensures the effective implementation of internal audit processes in the region. Key Responsibilities Conduct internal audits of designated entities in Singapore and the...

  • Audit Manager/Partner

    4 weeks ago


    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...


  • Singapore Lockton Companies Full time

    **Unlock Opportunities for Process Improvements and Risk Mitigation**As a Regional Lead Internal Auditor at Lockton Companies, you will be responsible for leading the development and implementation of risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.**Key...


  • Singapore Lockton Companies Full time

    Key ResponsibilitiesAs the Regional Lead Internal Audit, you will play a crucial role in developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key AccountabilitiesCollaborate with the GHIA to develop detailed audit plans, including scope, objectives, and...


  • 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...

  • Internal Audit Lead

    3 weeks ago


    Singapore SMBC Group Full time

    Job DescriptionWe are seeking a skilled Internal Audit Lead to join our team at SMBC Group. The successful candidate will be responsible for leading and executing audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Our ideal candidate will have a strong...

  • Audit Senior

    4 weeks 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 Goldman Sachs Full time

    Internal Audit APAC Regional Audit Team, Business Audit, Analyst, SingaporeINTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has...