Assistant Manager, Internal Audit (SG & HK)

Liberty Specialty Markets Singapore Pte Limited; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Liberty Specialty Markets Singapore Pte Limited is seeking an Senior Auditor to deliver independent, objective audit and advisory services across Singapore and Hong Kong markets. You will build strong relationships with Senior Management while executing high-quality audits aligned with regulatory expectations.

You will oversee risk assessments, control evaluations, and the development of risk-based audit programs, guiding decisions with expert knowledge of IIA standards and IT general controls.

Qualifications

• Bachelor's degree required or equivalent professional experience.
• 5+ years of relevant experience.
• Knowledge of IIA Professional Standards and Code of Ethics.
• Working knowledge of insurance business and regulatory expectations.
• Proficiency in Excel, PowerPoint, SharePoint; Power BI and SQL for audit/data analytics.

Responsibilities

• Lead planning and execution of audit projects across Singapore and Hong Kong markets.
• Define audit scope, objectives, and timelines with risk-based programs.
• Engage stakeholders across multiple business lines to align on audit priorities.
• Maintain technical expertise in audit methodology, insurance practices, and IT general controls.
• Communicate issues and recommendations with well-supported conclusions to drive remediation.

Skills

Stakeholder management

Audit delivery

Risk assessment

Data analytics

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance, Business

Tools

Power BI

SQL

Excel

SharePoint

PowerPoint

Job description

General information

Country: Singapore

Creation Date: 09-Oct-2026

Employment Type: Permanent

Employment Type: Full time

Ref #: 1234573643

Description & Requirements

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.