Internal Audit Assistant

INDIA INTERNATIONAL INSURANCE PTE LTD; Singapore; On-site; SGD 52,000 - 86,000; Full time

Job summary

India International Insurance Pte Ltd is seeking an audit professional to assist in risk-based reviews and testing across the organisation. The role focuses on examining processes, controls, and governance, with emphasis on documentation and evidence collection.

The candidate will support observation drafting, reporting and action follow-ups while maintaining high confidentiality and professional standards in all activities.

Qualifications

• Degree in Accounting, Finance, or related discipline.
• 1-2 years audit experience.
• Insurance industry experience preferred.
• Knowledge of internal controls and risk management.

Responsibilities

• Assist in conducting reviews in accordance with the approved annual review plan.
• Perform process walkthroughs, identify key risks and controls and execute review procedures.
• Conduct testing and document review evidence in accordance with established methodologies.
• Prepare and maintain review working papers and supporting documentation.
• Assist in drafting review observations, recommendations and reports.
• Monitor and follow up on the implementation of agreed action plans.
• Review compliance with internal policies, procedures and regulatory requirements.
• Support ad hoc reviews, investigations and special assignments as required.
• Maintain confidentiality and uphold professional standards in all review activities.

Skills

Analytical skills

Communication skills

Report writing

Integrity & professionalism

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Microsoft Word

Job description

Key Responsibilities

• Assist in conducting reviews in accordance with the approved annual review plan.
• Perform process walkthroughs, identify key risks and controls and execute review procedures.
• Conduct testing and document review evidence in accordance with established methodologies.
• Prepare and maintain review working papers and supporting documentation.
• Assist in drafting review observations, recommendations and reports.
• Monitor and follow up on the implementation of agreed action plans.
• Review compliance with internal policies, procedures and regulatory requirements.
• Support ad hoc reviews, investigations and special assignments as required.
• Maintain confidentiality and uphold professional standards in all review activities.

Requirements

• Degree in Accounting, Finance, Business or a related discipline.
• 1-2 years of internal or external audit experience.
• Insurance industry experience is preferred.
• Basic understanding of internal controls, risk management and governance.
• Good analytical, communication and report writing skills.
• Proficient in Microsoft Excel and Word.
• Organised and able to work independently.
• High level of integrity, professionalism and willingness to learn.