An exciting Manager, Internal Audit job has just become available in a reputable insurance company based in Kuala Lumpur. This is a role for an individual who is looking for an exciting opportunity to be a part of the changing landscape in the insurance industry.
About the Manager, Internal Audit Role: In this business critical role, you will assist the Head Internal Audit to complete the required audit objectives outlined in the Annual Internal Audit Plan endorsed by the Audit Committee.
Manage and effectively execute the overall Annual Internal Audit Plan including and not limited to consulting and assurance reviews
Manage and ensure efficient conduct of Audits as requested by HIA as well as the ad hoc audit when required.
Collate information to provide constructive and conclusive Internal Audit Reports on all audit issues discovered during fieldwork
Ensure timely communication of audit observations orally as well as in a written report on all audit issues discovered during the audit fieldwork
Review the working papers of team members to ensure the quality of work performed complies with internal and external requirements and Internal Audit Department (IAD) standards
Provide continuous feedback to HIA on the progress of audits
Participate in IAD process enhancement initiatives and/or project teams
Research for continuous enhancements, develop and enhance expertise in technical matters and capabilities
Ensure the documented issues/findings of reviews are appropriately validated and communicated to stakeholders in a timely manner. Perform timely follow-up to ensure recommendations for improvement and management responses are addressed
Maintain an up-to-date operational audit universe for the preparation of the annual audit plan and relevant audit programmes for all audit assignments to be conducted
Prepare and compile Audit Committee papers and Senior Management Committee papers
Ensure submission of Audit Reports to BNM within the required timeline
To succeed in this Manager, Internal Audit job, you will need to represent Internal Audit at management and Audit Committee meetings; and with external organisations, where required.
A degree or professional qualification in accountancy, finance, insurance, or related fields
Five years of relevant work experience, preferably in internal audit or related fields within insurance or banking industry. Prior exposure to emerging areas such as data analytics and artificial intelligence is highly desirable
Sound understanding of financial and insurance operational processes, as well as relevant BNM regulations and industry practices
Strong analytical, problem solving and communication skills
Strong knowledge of internal control frameworks, risk assessment methodologies, and audit standards
High level of integrity, good team working attitude and the ability to collaborate with cross-functional teams
This organisation is an exciting addition to the insurance industry. The firm is very focused on developing and training their people to the highest standards.
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this Manager, Internal Audit job.
Apply today or contact me to discuss this new opportunity.
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd Business Registration Number : 729828-T Licence Number : JTKSM 423C
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