Internal Audit Executive

Job Duties

• 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