Responsibilities:
- Developing audit plans and programs to assess the adequacy of internal controls and compliance with regulations.
- Performing risk assessments to identify key areas for audit and developing audit scopes and objectives.
- Executing audit procedures, including documenting processes, testing controls, and identifying areas for improvement.
- Communicating audit findings and recommendations to management and preparing detailed audit reports
- Collaborating with cross-functional teams to provide insights into operational and financial processes
- Monitoring the implementation of audit recommendations and tracking progress on corrective actions
- Monitor and follow up on the status of internal audit observations through regular interaction with the business.
- Collaborate with internal audit team members across other office locations on region-wide audits as required (APAC offices)
- Communicate audit observations and recommendations to senior management.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration or equivalence
- 5 years of experience in internal auditing roles within the General insurance industry
- professional certification such as CPA, CIA, or CISA is preferred
- Strong analytical skills, attention to detail, and the ability to interpret complex financial and operational data.
- Excellent communication, interpersonal, and stakeholder management skills to engage with diverse teams and senior leadership
- Proficiency in Excel, SAP, Guidewire, S50, and TeamMate experience is desired
- Proficiency in audit tools, data analytics, and audit management systems to enhance audit efficiency and effectiveness.
- Ability to prioritize tasks, manage multiple projects simultaneously, and adapt to a fast-paced and evolving work environment
All personal information will be used only for recruitment purpose.