Internal Audit Senior Manager
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Job Purpose:
To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes.
Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.
Key Responsibilities:
Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively and confidently to the management.
Develop and present quality audit reports with practical, effective and actionable recommendations.
Conduct follow up audits to monitor management’s interventions and assist in monitoring the completion of corrective audit actions including validation of management corrective action plans.
Assist the Head of Internal Audit in developing annual plans and internal audit scope and preparing information for quarterly AC reporting and GO reporting. 5%
Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
Engage in continuous knowledge development regarding sector’s rules and regulations, best practices, tools, techniques and performance standards.
Education & Certification:
Bachelor’s Degree in Accounting
Certified Public Accountant
Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) is considered an advantage
Experience:
At least 8 years of audit experience
Insurance knowledge and experience is preferred
Experienced in IT Security and well-versed in data analytics (using MS Excel, MS Access, or TeamMate Analytics)
Must have Internal audit experience (or equivalent) and knowledge in auditing business processes and IT (i.e., application controls and IT General Controls)
Experience in business process review/improvement and project management
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