Internal Audit Manager
2 days ago
Responsibilities:
- Execute the full audit cycle, including risk assessment, analytical review procedures, sampling techniques, and testing process efficiency, leading to the presentation of audit findings and improvement opportunities to management.
- Develop and deliver high-quality audit reports containing practical, effective, and actionable recommendations.
- Conduct follow-up audits to monitor management's corrective actions and validate the implementation of agreed plans.
- Support the Head of Internal Audit in developing the annual audit plan, defining audit scope, and preparing information for quarterly Audit Committee and Governance Office reports.
Qualifications:
- Certified Public Accountant (CPA) and Accountancy graduate.
- Certified Internal Auditor (CIA) certification.
- Proven experience auditing Life Insurance companies.
- Strong technical background in business audit.
What's in it for you
- Hybrid Work Setup
- HMO coverage from Day 1, inclusive of 2 dependents
- Additional Leave Benefits
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