Senior Manager - Audit & Risk Assurance

ACCA Careers; Singapore; Presencial; SGD 100.000 - 150.000; Jornada completa

Descripción de la vacante

ACCA Careers is partnering with an established financial services organisation in Singapore to appoint an experienced professional for internal audit and risk assurance. The role focuses on evaluating governance, risk management, and control effectiveness across key functions.

You will deliver independent assurance, identify control gaps, and communicate practical improvements to senior stakeholders, while staying updated on regulatory developments in insurance.

Formación

• Degree in Accounting, Finance, Business or a related discipline.
• Strong experience in internal audit within the insurance industry.
• Background in risk management within insurance and relevant experience in controls, governance or assurance.
• Good understanding of insurance business operations, regulatory requirements, internal controls and risk management frameworks.
• Ability to independently conduct reviews, assess control effectiveness and communicate findings clearly.
• Strong analytical, problem-solving and stakeholder management skills.
• Relevant professional qualifications such as CIA, CPA or ACCA would be advantageous.

Responsabilidades

• Plan and execute risk-based internal audit reviews across business and operational functions.
• Evaluate the adequacy and effectiveness of internal controls, governance frameworks and risk management practices.
• Identify control weaknesses, assess associated risks and recommend practical improvements.
• Prepare audit findings and reports, communicating observations and recommendations to relevant stakeholders.
• Monitor the implementation of agreed remediation actions and assess their effectiveness.
• Stay abreast of regulatory developments and emerging risks relevant to the insurance industry.
• Contribute to the continuous improvement of audit methodologies and assurance processes.

Conocimientos

Internal audit

Stakeholder management

Analytical skills

Communication skills

Independent judgment

Educación

Bachelor's degree in Accounting/Finance/Business or related

CIA/CPA/ACCA advantageous

Descripción del empleo

About The Company

Our client is an established financial services organisation offering an opportunity for an experienced professional to contribute to its internal audit and risk assurance activities.

About The Company

Our client is an established financial services organisation offering an opportunity for an experienced professional to contribute to its internal audit and risk assurance activities.

This position would suit someone who enjoys evaluating business processes, identifying control gaps and providing independent insights to strengthen governance and risk management practices.

About The Job

You will be responsible for delivering independent assurance across key business functions, assessing the effectiveness of internal controls, risk management and governance processes.

Key Responsibilities Include

• Plan and execute risk-based internal audit reviews across business and operational functions.
• Evaluate the adequacy and effectiveness of internal controls, governance frameworks and risk management practices.
• Identify control weaknesses, assess associated risks and recommend practical improvements.
• Prepare audit findings and reports, communicating observations and recommendations to relevant stakeholders.
• Monitor the implementation of agreed remediation actions and assess their effectiveness.
• Stay abreast of regulatory developments and emerging risks relevant to the insurance industry.
• Contribute to the continuous improvement of audit methodologies and assurance processes.

About The Manager/team

You will work closely with senior leadership within the assurance function, with opportunities to engage independently with stakeholders across the organisation.

This is an individual contributor position suited to someone who is comfortable taking ownership of assignments, exercising independent judgment and managing stakeholder relationships.

Skills And Experience Required

• Degree in Accounting, Finance, Business or a related discipline.
• Strong experience in internal audit within the insurance industry is highly preferred.
• Candidates with a background in risk management within insurance and relevant experience in controls, governance or assurance will also be considered.
• Good understanding of insurance business operations, regulatory requirements, internal controls and risk management frameworks.
• Ability to independently conduct reviews, assess control effectiveness and communicate findings clearly.
• Strong analytical, problem-solving and stakeholder management skills.
• Relevant professional qualifications such as CIA, CPA or ACCA would be advantageous.