Senior Business Internal Auditor

Key Responsibilities:

• Assist an audit project lead to conduct the full audit cycle of assigned business audits and communicate findings and areas for improvement to the IA Head and ExCom/ Ops Com.
• Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company’s strategy, including digital transformation, CX and innovation.
• Conduct follow up reviews to ensure effective remediation of audit findings and positive improvement and impact to the control environment
• Assist the development of the three-year audit plan and the annual plan by performing risk assessments with 2nd line, ExCom/ Ops Com, and other key stakeholders
• Prepare papers for monthly ExCom/ Ops Com, and/or monthly Group reporting
• Promote innovative and technology driven auditing techniques through the use of data analytics and other automated auditing tools.

Baseline Qualifications:

• Bachelor's degree in Accounting or related fields.
• More than 5 years of internal/ external audit experience in insurance/ financial institution, preferably in Asia.
• Understanding the Life Insurance industry is essential.
• Previous work experience with a Big 4 accounting firm is a plus.
• Solid experience in testing business/ ICFR controls, and Interaction with audit committees, external auditors and partnering with senior management.
• Professional qualification in internal audit or accountancy e.g. Chartered Accountant, Certified Internal Auditor, CPA.
• Fluent in English both verbal and written.
• Proactive, Open, Caring, Commit, Innovative.