Manager, Internal Audit

4 days ago

Singapore AIA Full time

Bring your career aspirations to life with AIA

Working closely with the Group Internal Audit team, the manager will provide value-adding independent audit services to the Audit Committee, Group Office, senior management and the regulator on the company’s capacity to manage risk and to provide reasonable assurance that the system of internal controls, as designed, is achieving its objectives.

Roles and Responsibilities
- Plan, lead/support and execute audits within the organization in accordance with the annual audit plan approved by the Group and Local Audit Committee. Ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time.
- Communicate the results of audits and other assignments via written reports and oral presentations, and provide professional advice and insights in order to enable informed management decisions.
- Build relationship with senior leaders and work with them to contribute and address issues on risk exposures and controls.
- Liaise with external auditors and regulatory inspectors on audit related matters.
- Whenever required and at Group Internal Audit’s request, to undertake audit assignments outside Singapore and also special investigation projects.

Experience/Qualifications
- Minimum Bachelors degree in Accounting or Commerce
- Qualified accountant: CA, CPA or equivalent
- Minimum eight years of internal/external audit experience in the insurance, financial or a related industry with supervisory working experience

Knowledge
Strong understanding / experience in the insurance industry
- Hands on experience in audit planning and control requirements
- Proven governance and control philosophy
- Hands on experience in ACL and Tableau scripting as well as all data analysis and visualisation functions would be an advantage.

Other Skills
- Ability to communicate with all levels of management, local and Group, and external stakeholders as appropriate.
- Strong leadership, project management and organisation skills.
- Excellent analytical, written/verbal communication, presentation, interpersonal, and relationship building skills.
- Solid problem solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions.
- Ability to work under pressure and meet milestones within time, cost and quality constraints.
- Ability to adapt to changes quickly and multi-task.
- Works well in a team environment
- Build a career with us as we help our customers and the community live healthier, longer, better lives._

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