Internal Audit

4 days ago

Singapore TWO SEVEN CONSULTING PTE. LTD. Full time
Roles & Responsibilities

Key Responsibilities


•Develop and implement a comprehensive, risk-based internal audit plan covering all key functions including underwriting, claims, finance, operations, compliance, IT, and reinsurance.


•Provide objective assurance and strategic insights to the Audit Committee and Executive Management on the effectiveness of internal controls, governance, and risk processes.


•Ensure audits are conducted in accordance with IIA Standards and applicable MAS requirements (e.g., MAS Guidelines on Risk Management Practices, Corporate Governance Guidelines).


•Identify emerging risks and opportunities to strengthen internal controls and operational efficiency.


•Liaise with MAS, external auditors, and other regulatory bodies as needed.


•Monitor and report on the implementation of audit recommendations and track management's corrective actions.

Interested applicants please reach out :

Tell employers what skills you have
Executive Management
Corporate Governance
Audit Committee
Reinsurance
Assurance
FCPA
Risk Management
Auditing
Internal Controls
GAAP
Underwriting
Accounting
Compliance
Audits
Internal Audit
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