Senior Executive, Internal Audit

2 weeks ago

Singapore MSIG Asia Pte Ltd Full time $5,000 - $71,000 per year

MSIG Asia Pte Ltd provides management services to the MSIG business units in Asia. This role is part of the Internal Audit department, acting as the third line of defence to strengthen governance and risk management through audit and advisory services. You will conduct IT and non-IT audits for MSIG Asia Pte Ltd and our business units in the Asia region with objectivity, professionalism, and due care, ensuring compliance with Group policies and requirements.

Key Responsibilities

  • Conduct comprehensive IT-related risk assessments, and prepare and execute thorough IT audits for MSIG Asia Pte Ltd and the region
  • Support the team in conducting non-IT audits across the region, maintaining a high standard of audit quality
  • Prepare detailed audit work papers and reports within specified KPIs, highlighting findings with root cause analysis, and providing actionable recommendations within audit timelines
  • Monitor and follow up on the remediation of open audit issues to ensure timely and effective resolution
  • Coordinate and communicate effectively with our business units' auditors across the region, fostering collaboration and consistency in audit practices
  • Continuously maintain and enhance audit procedures to ensure they remain effective and up to date with industry standards
  • Assist with audit training and orientation to build audit capabilities within the team
  • Support the drafting of materials for Board of Directors meetings and other presentation packs as assigned
  • Provide general support to the team and Head of Internal Audit, managing administrative tasks, ad-hoc projects, and other duties as assigned

Requirements

  • Degree holder
  • Certified Information Security Manager (CISM) or similar professional certification is preferred
  • Minimum three years' experience in internal and/or external audit, with a strong focus on IT-related work, particularly IT audits
  • In-depth knowledge of IT risks and controls, covering both information technology general controls (ITGC) and information technology application control (ITAC) frameworks
  • Experience in audit planning, documentation, and issue resolution, particularly in IT audit contexts
  • Good understanding of business operations and associated risks, with some focus on IT environments
  • Strong knowledge of governance, risk management, and internal controls, preferably with some experience in the field of IT
  • Strong analytical and logical thinking skills, preferably with the ability to interpret complex IT environments
  • Excellent proficiency in English, both verbal and written
  • Exceptional interpersonal and leadership skills, with a demonstrated ability to collaborate effectively
  • Consistently demonstrates integrity and professionalism in all audit activities

Job Types: Full-time, Permanent

Pay: $5, $7,100.00 per month

Benefits:

  • Additional leave
  • Dental insurance
  • Gym membership
  • Health insurance
  • Parental leave
  • Professional development
  • Work from home

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Performance bonus
  • Yearly bonus

Work Location: Hybrid remote in Singapore 068807

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