Internal Audit Lead: Risk, Controls & Remediation

Income Insurance Limited; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

Income Insurance Limited in Singapore seeks an experienced internal auditor to plan and lead internal audit projects per the risk-based Audit Plan, including engagements, control design and testing, and reporting. You will collaborate with 1st and 2nd line of defence, manage remediation, and supervise third-party audit support while engaging senior management.

The role requires a degree in accounting/finance (or ACA/ACCA), 5+ years of audit experience in financial sectors, and strong

Qualifications

• Minimum 5 years of audit working experience
• Good written and verbal communication skills
• Collaborator and team player with analytical thinking and sound judgement
• Highly organized and able to work under tight timelines and pressure

Responsibilities

• Plan and lead internal audit projects as defined in the risk-based Audit Plan
• Plan individual audit engagements, design and test controls, present findings, write reports and follow up on remediation
• Ensure audits are completed timely following industry standards and regulatory requirements
• Evaluate internal control design and operating effectiveness, and manage remediation activities
• Communicate root causes, risks, and recommendations to improve business processes
• Build relationships with 1st and 2nd line of defence to identify risks and manage controls
• Manage 3rd party audit support teams and resources
• Participate in major business initiatives and advise on change initiatives

Skills

Audit experience

Communication skills

Analytical thinking

Collaboration

Education

Degree in Accountancy, Business or finance related field

Job description

Income Insurance Limited in Singapore seeks an experienced internal auditor to plan and lead internal audit projects per the risk-based Audit Plan, including engagements, control design and testing, and reporting. You will collaborate with 1st and 2nd line of defence, manage remediation, and supervise third-party audit support while engaging senior management.

The role requires a degree in accounting/finance (or ACA/ACCA), 5+ years of audit experience in financial sectors, and strong