Job Description

Job Summary:
This position plays a significant role in assisting Senior Management and Stakeholders with risk management, achievement of strategic objectives and fulfilling the Company`s promise to its policyholders. As a trusted advisor, the successful candidate will build and cultivate effective business relationships while providing independent value-added audit and advisory services.

Key Skills and Requirements:

• Bachelor\xe2\x80\x99s degree in Accounting, Finance or Business preferred.
• 5+ years of experience in Internal Audit or Accounting/Finance areas, amongst which minimum 2 years gained from financial institutions and/or large MNCs.
• Knowledge of the Institute of Internal Auditors Professional Standards and Code of Ethics.
• Working knowledge of the insurance business is required.
• Excellent written and oral communication skills is required.
• Excellent analytical skills and able to perform data analytics.
• Detailed and result-oriented, problem-solving, interpersonal, and leadership skills.
• Strong proficiency in Excel, PowerPoint, SharePoint and audit software packages (Power BI, SQL etc.)

Job Responsibilities:

• On a project basis, plans projects through risk analysis, control identification, audit program development, test work, and reporting.
• Develop and foster meaningful relationships with key audit clients and department heads to remain attuned to the needs of the business and maintain an agile and value-added audit plan.
• Manage and complete assigned projects within established budget and milestones.
• Lead audit and advisory engagements with a focus on execution excellence and provide practical recommendations to clients. In addition, actively support Liberty\'s goal of reducing external audit fees through the performance of work.
• Play an active role in ongoing continuous improvement efforts, including optimizing our Internal Audit Operating Model, and championing the resulting changes with the team.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
• Prepare audit reports which are clear, concise, and well-organized; and issued within agreed timelines.
• Follow-up with management regularly on the status/implementation of corrective action plans for timely audit finding closure.

Preferred Skills and Qualifications:

• CIA or CPA Certification preferred.
• Ability to work with employees and all levels of management.
• Ability to converse in Cantonese is a plus as this role will cover for both SG & HK markets.
• Ability to collaborate and work with individuals and teams outside of home country (e.g. Global, Asia Retail Markets and Asia Market engagements).

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Liberty Insurance