About the Job Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance Plan and execute audit field work by developing and completing planning documents such as Audit Planning Checklist and Memorandum (APCM), Resource Allocation Plan (RAP) and Risk Control Matrix (RCM) within the planned scope and time frame Perform general control reviews and evaluate the business units' processes Plan the specific audits by:- Identifying objectives, risks and controls; Identifying process design gaps, improvement opportunities and any instances of over-control during walkthrough of business units' processes; Assigning and supervising team members' work and monitor their progress; Reviewing team members' working papers, audit findings and documentation in audit system; Performing audit tests to identify operating effectiveness issues; Identifying and understanding the root cause of problems or issues and providing recommendations for improvement; Responsible in drafting audit observations and audit report to specified standards with minimal editorial changes, which provides clear and sufficient evidence to support recommendations and audit opinion; Providing an opinion on the overall effectiveness of risk management and control of the audited area(s); Performing follow-up on the implementation of agreed action plans; and Collaborating with the team through idea generation and support other team members, and reviewer with a positive attitude Communicate resource needs to Reviewer or CIA on a timely basis; utilise resources to best effect with guidance from Reviewer or CIA Develop extensive informal networks and maintain good working relationships with staff members at all levels of the organisation Use data analytics software and audit management system effectively Participate in training and coaching of team members Take accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks Maintain awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company Highlight any potential concerns /risks and proactively shares best risk management practices Other responsibilities entailed We are looking for people who Possess a Degree or professional qualification in Accountancy or Finance Has minimum 3 years of relevant working experience, preferably in External Audit or Internal Audit in Insurance or Banking industry Has keen eyes for details Strong analytical and communication skills Proficient in MS Office High level of integrity, takes accountability of work and good attitude over teamwork Takes initiative to improve current state of things and adaptable to embrace new changes How you succeed Champion and embody our Core Values in everyday tasks and interactions. Demonstrate high level of integrity and accountability. Take initiative to drive improvements and embrace change. Take accountability of business and regulatory compliance risks, implementing measures to mitigate them effectively. Keep abreast with industry trends, regulatory compliance, and emerging threats and technologies to understand and highlight potential concerns/ risks to safeguard our company proactively. About Great Eastern Founded in 1908, Great Eastern is a well-established market leader and trusted brand in Singapore and Malaysia. With over S$100 billion in assets and more than 16 million policyholders, including 12.5 million from government schemes, it provides insurance solutions to customers through three successful distribution channels - a tied agency force, bancassurance, and financial advisory firm Great Eastern Financial Advisers. The Group also operates in Indonesia and Brunei. The Great Eastern Life Assurance Company Limited and Great Eastern General Insurance Limited have been assigned the financial strength and counterparty credit ratings of "AA-" by S&P Global Ratings since 2010, one of the highest among Asian life insurance companies. Great Eastern&aposs asset management subsidiary, Lion Global Investors Limited, is one of the leading asset management companies in Southeast Asia. Great Eastern is a subsidiary of OCBC, the longest established Singapore bank, formed in 1932. It is the second largest financial services group in Southeast Asia by assets and one of the world's most highly-rated banks, with an Aa1 rating from Moody's and AA- by both Fitch and S&P. Recognised for its financial strength and stability, OCBC is consistently ranked among the World's Top 50 Safest Banks by Global Finance and has been named Best Managed Bank in Singapore by The Asian Banker. To all recruitment agencies: Great Eastern does not accept unsolicited agency resumes. Please do not forward resumes to our email or our employees. We will not be responsible for any fees related to unsolicited resumes. Show more Show less