Add value to business units by way of internal audits covering financial, operational, compliance areas
Plan and execute risk-based audits on the Group’s broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
May be required to assist with special reviews and investigations
Act as a team lead during audit engagements, ensuring that audit project are management and coordinated effectively
Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
Minimum 6 years of risk-based internal audit experience with Big 4 accounting firms and/or as an internal auditor with established listed companies or MNCs
Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
Possess good business acumen and have an inquiring mind
Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
With a global footprint in over 30 countries, Keppel Corporation leverages its international network, resources and talents to grow its key businesses. It aims to be a global company at the forefront of its chosen industries, shaping the future for the benefit of all its stakeholders – Sustaining Growth, Empowering Lives and Nurturing Communities.
The Keppel Group of Companies includes Keppel Offshore & Marine, Keppel Infrastructure, Keppel Telecommunications & Transportation (Keppel T&T) and Keppel Land, among others.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases