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Internal Audit Senior Executive

Job Description

JOB PURPOSE:

Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.

PRINCIPAL ACCOUNTABILITIES :

  • In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program.  Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
  • Prepare the audit reports.  Ensure all findings have proper supporting documents and filed.
  • Perform follow-up checking to close the issues.  Ensure filling proper supporting documents
  • Ensure the proper filling of audit working papers, reports.
  • Perform other duties as assigned by Head of Internal Audit.

Job Requirement

  • University degree;
  • At least 2 experience years in life insurance industry.  Knowledge in Operation/ Agency/ Finance is preferred;
  • At least 3 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
  • Influent in English;
  • Adaptable for travel;
  • Sense of audit risk and risk perception;
  • Good in planning, reporting and communication skill
  • Teamwork;
  • Commitment and result-oriented.

WORKING RELATIONSHIPS :

  • Communicate clearly and timely with all level of staff and management;
  • Work independently;
  • Build good relationship with line managers.

         CHALLENGES

  • Deliver best quality audit findings (with evidences);
  • Ability to apply the audit principals in different situations to find out issues;
  • Ability to link the evidences to risk perceptions;
  • Ability to work effectively under pressures.

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