Internal Audit Senior Officer

1.  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.

2.  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;

3.  REQUIREMENTS

Education and Experience

• University degree;
• At least 3 experience years in life insurance industry.  Knowledge in Operation/ Agency/ Finance is preferred;
• At least 5 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
• Background on Internal Audit Standards, principles, practices, and methodologies.

Technical skills  

• Sense of audit risk and risk perception
• Commitment and result-oriented
• Excellent analytical and problem-solving skills, with attention to detail.
• Effective audit report writing skill.
• Critical thinking is an essential skill.

Soft skills

• Influent in English
• Excellent communication skills
• Teamwork

Personal attributes  

• Adherence to high ethical standards and integrity, given the sensitive nature of internal audit work.
• Ability to work independently and as part of a team.
• Adaptable for frequent travel.

4.  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.