As an internal audit oƯicer, performing internal audit activities which include risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation, follow up and verify audit issues closure.
Works cross-functionally to verify compliance to applicable OIC regulations, and to company policies and procedures.
Conduct ad hoc investigations into identified or reported risks.
Monitoring periodic key risk indicators to identify patterns and trends that have risk and control implications.
Engaging, and maintaining relationships, with the OƯice of the Insurance Commission as required.
Sharing knowledge, support, and building relationships with other group companies.
Participating in audit assignments in overseas entities of the group, as required.
Requirements
Minimum 4 years of internal audit experience in an insurance company or insurance broker company in Thailand.
Able to independently lead and carry out internal audit efforts.
Familiarity with audit methodologies, reporting, and control and governance frameworks.
Good knowledge of general insurance and broker regulations, business processes, market practices and IT systems.
Strong communication and interpersonal skills and able to present complex sensitive issues to senior management, the Audit Committee, and the board of directors.
Proficiency in business English and Thai.
At minimum, bachelor’s degree in finance, accounting and/or information systems.
CPA, CA, CISA, CIA or other related professional certificate is desirable but not required.
Analytical thinker with strong conceptual and problem-solving skills
Being highly organized, and able to multi-task, adapt, and prioritize in a dynamic environment
Ability to work independently and as part of a team
Skills
Internal Audit
CISA
Insurance
CPA
Problem-solving
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
Roojai
20 active jobs
Industry:
Other
Ready to Apply?
Submit your application now and take the next step in your career journey.