Senior Executive, Internal Audit

4 days ago

Singapore Liberty Insurance Pte Ltd Full time

**Job Summary**:

- This position plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives and fulfilling the Company's promise to its policyholders. As a trusted advisor, the Senior Auditor builds and cultivates effective business relationships while providing independent value-added audit and advisory services.
- The Senior Auditor participates as a lead staff on project teams that conduct independent assessments of Liberty Insurance internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques.
- Conducts risk analysis, control identification, and independently performs assigned audit testing and concludes on the effectiveness of controls through the review of work completed by others
- Gains a thorough understanding of project management skills ensuring audit execution meet department expectations
- Effectively communicates audit issues and related recommendations to Audit and Operational management
- Makes recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients
- Demonstrates an increased technical understanding of data analysis concepts and procedures
- Effectively conducts data analysis to facilitate audit scoping and testing
- Further develops technical expertise and knowledge regarding audit methodology, insurance industry concepts as well as specific market systems and processes. Keeps pace with changing industry practices and incorporates new audit practices and approaches into assignments
- Participates and contributes to continuous process and organizational improvement direction and programs that enhance overall effectiveness; proactively seeks ways to improve audit process and department management processes
- Ensures processes under review are documented and analyzed in accordance with IIA standards and Liberty Mutual Internal Audit Methodology

**Role Requirements**
- Bachelor’s degree in Accounting, Finance or Business preferred
- Intermediate knowledge of internal audit practices and the ability to evaluate internal controls as typically acquired through 3 or more years of audit or relevant business experience. Insurance industry knowledge a plus.
- Progress toward completing a professional designation is a plus (i.e., CIA, CISA, CPCU, CFE, etc.)
- Demonstrated ability to evaluate internal controls, lead project teams, influence others, including Senior Management as well as strong written and verbal communication skills required
- Must have effective analytical, problem solving, and research skills
- Strong proficiency in Excel, PowerPoint, SharePoint and audit software packages (Power BI, ACL etc.)
- Experience with multiple cultures and working with remote teams is a plus.

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