INTERNSHIP DETAILS

Intern

CompanyMarkel
LocationSingapore
Work ModeOn Site
PostedJanuary 9, 2026
Internship Information
Core Responsibilities
The intern will support the finance team with tasks related to external audits, payables processing, and indirect tax reporting. They will also assist with financial planning and analysis activities.
Internship Type
full time
Company Size
4372
Visa Sponsorship
No
Language
English
Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page

About The Company
As the insurance operations within the Markel Group Inc. (NYSE: MKL), we leverage a broad array of capabilities and expertise to create intelligent solutions for the most complex specialty insurance needs.  With over 5,000 employees across the globe, finding creative solutions for complex risks is our passion. And our broad array of tools and knowledge allows us to create tailored coverage solutions for even the most complex needs. Putting you – our colleagues, brokers and clients – first is what differentiates us worldwide. We’re committed to being a long-term partner who is there when you need us most. Everything we do comes out of the Markel Style. These 214 words are a timeless statement of our mission. It’s our north star, and out of that comes our brand vision.
About the Role
We are looking for a highly motivated and detail-oriented Finance Intern to join our team. This internship provides an excellent opportunity to gain hands-on experience in finance operations within the insurance industry. The intern will support the finance team in external audit-related tasks, payables processing, indirect tax reporting and assist with FP&A tasks (note that exposure to these different areas of work will depend on duration of internship).

Key Responsibilities:

  • Ensure timely and accurate processing of invoice payments, preventing missed
    deadlines and maintaining proper financial records. Collaborate closely with team members in the UK and US to support smooth operations.
  • Assist with external auditors’ requests for supporting documentation for
    premium income, claim expense and direct expense. Perform reconciliations
    and reviews as needed to ensure compliance and accuracy.
  • Contribute to quarterly GST/VAT submissions for multiple jurisdictions as
    directed, ensuring adherence to local regulations.
  • Run Profit & Loss (P&L) item reports from Oracle or Anaplan to support Financial Planning and Analysis (FP&A) activities, including budgeting and forecasting.
  • Accurately apply cash received to corresponding premium invoices in the
    system. This involves verifying payment details, matching receipts to outstanding invoices, and resolving discrepancies promptly to maintain accurate financial records.

Requirements:

  • Currently pursuing a degree in Accounting, Business, or a related field.
  • Proficiency in Microsoft Excel and familiarity with SQL and Power BI will be an
    advantage.
  • Ability to work independently and as part of a team.
  • Strong communication (verbal and written), time management and organizational skills.

Key Skills
FinanceAccountingMicrosoft ExcelSQLPower BICommunicationTime ManagementOrganizational Skills
Categories
Finance & Accounting