Senior Business Internal Auditor

1 week ago

Bangkok, Bangkok, Thailand FWD Insurance Full time

About FWD Group

FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 34 million customers across 10 markets, including BRI Life in Indonesia. FWD's customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the company operates in some of the fastest-growing insurance markets in the world with a vision of changing the way people feel about insurance. FWD Group is listed on the main board of the Hong Kong Stock Exchange under the stock code 1828.

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Job Purpose

Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization.

Key Responsibilities:

  • 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 

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