Global online training modules to personalized learning journey
International Opportunities for Career Growth
Community Support with Employee well-being resource groups
Responsibilities:
Risk Assessment and Annual Planning:
Contributes, using breadth and depth of knowledge of the business, to the internal audit risk assessment, providing a detailed understanding of risks faced within company; and
Responsible for monitoring and assessing the effectiveness and efficiency of the internal control system of the Company, including but not limited to compliance with laws, rules and regulations, adequacy and reliability of corporate governance and efficiency of controls over outsourced activities; and
Contributes to annual plan development and maintenance.
2. Audit Engagements:
Accountable for quality and delivery of audit work;
Responsible for conducting audit activities according to Group Audit Methodology;
Responsible for archiving all documents in GENIA;
Responsible for monitoring issues resolution/ implementation of agreed action plans; and
Reports and escalates risks and issues as appropriate, as well as accountable for key audit outputs.
3. Team Contribution
Contributes to the team in terms of professional skills, technical knowledge, energy and motivation.
Qualification:
Bachelor's Degree or higher degree in Business Administration, Accounting, Finance, Law, Insurance/ Financial Services/ management.
IA professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification.
At least 7 years experience in internal/ external audit, preferably in insurance business and multinational environment.
Good analytical, interpersonal, time management and communication skills.
Strong written and verbal communication skills in English.
Solid knowledge of local market practices, rules and statutory regulations.
