Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- Principal Auditor overseeing audit activities for Swiss Re in Asia Pacific, providing assurance to stakeholders. Collaborating with teams to assess risks, controls, and deliver audit insights.
Responsibilities
- Self-organize with peers to support Audit Directors to oversee audit activities
- Provide independent assurance to the Board of Directors and relevant Legal Entities in the Asia Pacific region
- Ensure strong execution and delivery of audits and contribute strong business insights
- Uphold internal standards and quality
- Contribute technical insights in GIA strategic initiatives, projects, and regulatory reporting
- Work with Audit Managers and Directors for risk assessment processes
- Own audit task delivery in the audit process, including planning, scoping, fieldwork, and reporting
- Deliver audit reports with robust quality and valuable insights to Senior Management and stakeholders
- Demonstrate expertise in GIA methodology across audits
- Support Audit Managers and Audit Director in Committees and regulatory reporting as required
- Build strong stakeholder relationships to identify key control issues and ensure control issues are managed or mitigated
- Participate in strategic GIA initiatives and take ownership for timely delivery of management objectives
Requirements
- University degree in Accounting, Business or Finance
- Professional certification in either CPA, CA, CIA or CISA preferred
- 5+ years of related work experience in external and/or internal audit
- External Audit experience with a Big 4 with exposure to (re)insurance audits, or internal audit experience in an (re)insurance organisation preferred
- Proficient in written and spoken English
- Strong awareness of internal audit methodologies and current/emerging issues for the (re)insurance industry, particularly within Asia
- Good knowledge of (re)insurance (L&H and P&C), and its governance, risks and controls, particularly for actuarial, finance and other technical domains (costing, claims, underwriting, reserving, ESG, IFRS 17, RBC, C ROSS)
- Good understanding of regulatory requirements in Asia, particularly for Singapore, Hong Kong, China, Australia and Japan
- Excellent knowledge of Microsoft Office (Excel, PowerPoint, Word, Access)
- Data analytics experience a plus, with track record in adopting data analytics for risk assessment, scoping and testing.
Benefits
- Equal opportunity employer
- Reasonable accommodation for individuals with disabilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Auditor leading audit engagements at EY to improve risk management and governance processes. Collaborating with financial entities to understand operations and delivering quality auditing services.
Auditor I assisting in financial, compliance, and operational audits at BlueCross BlueShield. Conducting audits and recommending corrective actions to improve processes.
Senior Analyst in Audit at Nitro, focusing on continuous auditing and analytics with Agile approach. Developing data - driven mechanisms to monitor risks and processes effectively.
Lead IT Auditor & Tech Risk Expert reporting to the Group Risks & Control Department. Conduct complex IT audits, advise on cybersecurity and compliance, and drive improvements in IT risk governance.
ISO 27001 Auditor conducting audits based on ISO/IEC 27001 standards at Bureau Veritas. Ensuring compliance and effectiveness of organization's ISMS with relevant auditing guidelines.
Construction Grants Auditor providing grant compliance expertise on construction projects. Supporting government clients with monitoring initiatives and ensuring adherence to regulations.
Auditor managing international internal business process audits for EOS Holding. Analyzing compliance, efficiency, and security of operations with reporting responsibilities.
Senior Staff Auditor responsible for audits in Consumer Lending at Capital One. Focusing on operational and compliance audits for the US Card and Auto Finance businesses.
Senior Staff Auditor focused on conducting operational and compliance audit projects at Capital One. Delivering high - quality assurance services and working collaboratively within a dedicated audit team.