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Internal Auditor
3 weeks ago
Leading Pan-Asian Insurer.
Insurance project/industry are preferred.
Open for External Auditor from Big 4.
Assist the Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization.
Assist an audit project lead to conduct the full audit cycle of assigned business audits and communicate findings and areas for improvement to the IA Head and ExCom/ Ops Com.
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.
Assist the development of the three-year audit plan and the annual plan by performing risk assessments with 2nd line, ExCom/ Ops Com, and other key stakeholders.
Prepare papers for monthly ExCom/ Ops Com, and/or monthly Group reporting.
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 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
