Senior Internal Auditor/Assistant Manager

Key Objective

• The position is responsible for all aspects of internal financial, operational and information systems audits of the company, with primary objective of ensuring full compliance with requirements of the FSA 2013 and Regulations and related Guidelines issued by BNM, as well as with Chubb corporate financial and operational procedures and business practices.

Major duties and responsibilities

• Independently develop, plan and perform risk-based audits in accordance with the annual audit plan.
• Communicate results of audit performed to relevant stakeholders.
• Independently prepare draft audit reports for Head of Department’s review.
• Recommend and follow-up on the execution of robust management action plans to improve the processes and controls of the Company.
• Plan and conduct special assignments, projects or meetings, as instructed by Head of Department, upon request of Audit Committee/management/regulators/Chubb Asia Pacific regional Internal Audit.
• Assist in regional audit work, as assigned by Asia Pacific Regional Audit Director.
• Lead/chair audit meeting discussions with auditee and able to achieve planned objectives.
• Provide timely, complete and accurate progress reports to Head of Department.
• Any other duties as assigned.

Skills

• Proactively demonstrates reliability and responsibility in performing audit work and working with team members.
• Clearly and effectively conveys information, and able to write and speak in a manner that is clear, concise, and appropriate to the audience.
• Able to independently perform audit walkthroughs, test of controls, and report writing, with good business acumen and understanding of risks and controls.
• Adaptive to adjust to new conditions and situations readily, and embraces change with a positive attitude.
• Organized and detail-oriented, with ability to manage timelines and project resources.
• Possesses ability to independently manage audit processes, strong business acumen, and understanding of risks and controls.
• Able to identify issues and takes initiative to resolve problems efficiently.
• Knowledge on Insurance/Financial industry and related regulatory requirements is an added advantage.
• Ability to perform IT Audit will be an added advantage.
• Good written and spoken English
• Proficient in general Microsoft Office applications (Word, Excel, Power Point) and other data analytical applications

Experience

• Approximately 4 - 6 years’ experience in internal/external auditing preferably relating to financial institutions, with experience in leading the audit.

Qualifications

• Tertiary/professional qualifications in business discipline, majoring in Accounting or Associateship of Malaysian Insurance Institute (AMII)/Certificate of MII – Insurance (CMII) or Certified Internal Audit (CIA)