Assistant Manager, Internal Audit (SG & HK)

LMG Insurance; Hong Kong; On-site; HKD 520,000 - 700,000; Full time

Job summary

LMG Insurance is seeking an Assistant Manager for Internal Audit to lead planning and execution of audits across Singapore and Hong Kong. You will oversee risk assessments, control evaluations, and risk-based audit programs, influencing management with clear, evidence-based findings.

The role requires a solid foundation in internal audit, accounting or finance, plus knowledge of IIA standards, insurance practices, and ITGCs. Strong data tool skills and stakeholder collaboration are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline; equivalent experience may be considered.
• Significant experience in Internal Audit, Accounting, or Finance roles, typically 5+ years.
• Solid knowledge of IIA Standards and Code of Ethics with practical application in audit delivery.
• Working knowledge of insurance products, processes, and regulatory expectations.
• Proficiency in Excel, PowerPoint, SharePoint; familiarity with audit/data analytics tools such as Power BI and SQL.

Responsibilities

• Lead the planning and execution of audit projects across Singapore and Hong Kong markets.
• Define audit scope, objectives, and timelines; oversee risk assessments, control evaluations, and development of risk-based audit programs.
• Engage stakeholders across business lines to align audit priorities in a complex environment.
• Apply audit methodology and IT general controls to guide audit decisions.
• Communicate audit issues and recommendations clearly and influence remediation plans.
• Serve as a trusted advisor across operations and technology; promote remediation through practical guidance.
• Drive continuous improvement of audit approaches, tools, and practices.

Skills

Excel

PowerPoint

SharePoint

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Power BI

SQL

Job description

Assistant Manager, Internal Audit (SG & HK)

Responsible for delivering independent, objective audit and advisory services that support Senior Management and key stakeholders in risk management and achieving strategic objectives. The role requires building and maintaining strong business relationships while executing high-quality, risk-based audits that provide value-added insights and align with the Company’s commitment to its policyholders and regulatory expectations.

Responsibilities:

Lead the planning and execution of audit projects across Singapore and Hong Kong markets.

Define audit scope, objectives, and timelines; oversee risk assessments, control evaluations, and development of risk-based audit programs to ensure delivery of high-quality, clear, evidence-based findings.

Engage and influence a diverse set of stakeholders across multiple business lines, fostering strong relationships and alignment on audit priorities in a complex and dynamic environment.

Maintain advanced technical expertise and apply deep knowledge of audit methodology, insurance industry practices, and IT general controls, to guide audit decisions.

Communicate audit issues and recommendations clearly; provide well-supported conclusions and influence management to implement sustainable remediation plans.

Serve as a trusted advisor by engaging stakeholders across business lines, operations and technology; influence remediation and control enhancement through practical, risk based guidance.

Drive continuous improvement of the audit approach, tools and working practices; share knowledge and promote consistent application of audit standards across the team.

Experience & Skills:

Bachelor’s degree in Accounting, Finance, Business, or a related discipline; equivalent professional experience may be considered.

Significant experience in Internal Audit, Accounting, or Finance roles, typically acquired through 5 or more years of relevant professional experience.

Sound knowledge of the Institute of Internal Auditors’ Professional Standards and Code of Ethics, with practical application in audit delivery.

Working knowledge of the insurance business, including key products, processes, and regulatory expectations.

Strong proficiency in Microsoft Excel, PowerPoint, and SharePoint, with working knowledge of audit and data analytics tools such as Power BI and SQL.