Senior Manager Business Audit Support Service

Cyberjaya, Selangor, Malaysia

Job Description

FIND YOUR 'BETTER' AT AIA

We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we'd love to hear from you.

WE ARE LOOKING FOR

The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. He/she will assist in the delivery of the overall audit plan, reporting to committees and/or.

Lead/assist in the development of the annual audit plan considering the key risks identified at the Group Level, inputs from local management and/or the Audit Committee.

Manage and adjust the audit plans based on the changes in risk profile and control environment and/or business priority.

Plan, lead or assist in the execution of the assigned engagements in accordance with the GIA methodology.

Lead/assist in the preparation of audit reports in accordance with the GIA methodology.

Lead/facilitate discussion of issues and remedial action plans with the appropriate levels of management.

Facilitate the issuance of audit reports to management.

Manage and follow-up on outstanding audit issues to ensure completion of agreed remedial actions by management.

Assist/Lead the preparation of the management and Audit Committee reports, and fulfil any Group or local reporting requirements.

Coordinate and facilitate the audits performed by regulators, external auditors, other entities' auditors and other assurance providers where necessary.

Liaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control.

Develop rapport with business unit management through regular communication of changes in business operations, emerging risks and potential issues, etc.

Provide professional advice and insights to management to enable informed management decisions.

Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.

Take the initiative in improving self through classroom and on-the-job trainings.

Lead other responsibilities and duties periodically assigned by the Head of Audit Support Service in order to meet operational and/or other requirements.

Job Requirements :

Minimum seven years of audit experience (preferably in the insurance, financial or a related industry).

A relevant professional qualification such as Certified Internal Auditor, Certified Public Accountant, or equivalent.

Strong understanding of insurance operations and legislative/ regulatory requirements.

Knowledge with audit tools and other software such as TeamMate, ACL (data analytic tools), MS Office, intermediate knowledge on IT.

Good command of both oral and written English.

Good team player who is committed to achieve results.

Ability to work under pressure and meet milestones within time, cost and quality constraints.

Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills.

Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions.

Ability to adapt to changes quickly and multi-task.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

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Job Detail

  • Job Id
    JD860079
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cyberjaya, Selangor, Malaysia
  • Education
    Not mentioned