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Internal Audit Manager

1 month ago

ปทมวน กรงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

At least 5 years exp. in audit field.
Exp. in Big 4 accounting firm is a plus.
Required exp. in insurance company or related.
Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization.
Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ OpsCom and the board audit committee.
Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company s strategy, including digital
transformation, CX and innovation.
Conduct follow up reviews to ensure effective remediation of audit findings and positive improvement and impact to the control environment.
Lead the development of the three year audit plan and the annual plan by performing risk assessments with 2nd line, ExCom/ OpsCom, and other key stakeholders.
Prepare papers for monthly ExCom/ OpsCom, and monthly Group reporting.
Develop knowledge regarding regulatory requirements, emerging risks and audit methodology, and be the lead in educating and disseminating this knowledge to other auditors within the department.
Promote innovative and technology driven auditing techniques through the use of data analytics and other automated auditing tools.

**Baseline Qualifications**:
Bachelor's degree in Accounting or related fields.
More than 5 years of internal/ external audit experience in insurance/ financial institution, preferably in Asia.
Previous work experience with a Big 4 accounting firm is a big plus.
Solid experience in testing business/ ICFR controls, and Interaction with audit committees, external auditors and partnering with senior management.
Professional qualification in internal audit or accountancy e.g. Chartered Accountant, Certified Internal Auditor, CPA.
Fluent in English both verbal and written.
Proactive, Open, Caring, Commit, Innovative.

**Job skills required**: English, CPA