Manager, Internal Audit

  • Negotiable
  • Singapore
  • Permanent, Full time
  • Hudson Singapore , EA Licence No: 03C4590
  • 08 Dec 17 2017-12-08

The ideal candidate should have experience within the financial services industry.


  • To provide independent audit services to the Audit Committee, Group Office, senior management and the regulator on the company's capacity to manage risk
  • Liaise with the control communities and other departments to come up with an effective and efficient system of internal control.
  • Design and complete the annual audit plan
  • Lead or participate in other ad-hoc or specialized assignments when required.
  • Assist in the development of the annual risk-based audit plan by assessing the key risks
  • Plan, lead/support and execute audits within the organization
  • Communicate the results of audits and other assignments via written reports and oral presentations, and provide professional advice and insights in order to enable informed management decisions.
  • Build relationship with senior leaders and work with them to contribute and address issues on risk exposures and controls.
  • Liaise with external auditors and regulatory inspectors on audit related matters.
  • undertake audit assignments outside Singapore and also special investigation projects, when required
  • Ensure that the internal controls system is meeting its objectives
  • Ensure that the working papers, draft audit reports and other documents meet internal standards and assignments are completed within budgeted time.


  • Minimum Bachelors degree in Accounting or Commerce/Business
  • CA, CPA or equivalent
  • At least 7 years of internal/external audit experience in the insurance, financial or a related industry
  • Strong knowledge of audit methodologies and audit-related application
  • Hands on experience in audit planning and control requirements
  • Proven governance and control philosophy
  • Strong leadership, project management and organisation skills
  • Excellent written/verbal communication, presentation
  • Good problem solving skills
  • Ability to work under pressure

Interested candidates please apply through this link or send a copy of your updated CV to with subject "SG130471".

Hudson Global Resources (Singapore) Pte Ltd

EA Licence Number: 03C4590

Jeannie Tan Ying Bing

EA Personnel Registration ID: R1660951