Internal Audit, Associate Manager

1. Risk Assessment and Annual Planning:
• Contributes, using breadth and depth of knowledge of the business, to the internal audit risk assessment, providing a detailed understanding of risks faced within company; and
• Responsible for monitoring and assessing the effectiveness and efficiency of the internal control system of the Company, including but not limited to compliance with laws, rules and regulations, adequacy and reliability of corporate governance and efficiency of controls over outsourced activities; and
• Contributes to annual plan development and maintenance.
2. Audit Engagements:
• Accountable for quality and delivery of audit work.
• Responsible for conducting audit activities according to Group Audit Methodology.
• Responsible for the preparation and arrangement of the Audit Plan Memo, Risk and Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report.
• Responsible for the review and challenge of audit work delivered by the other junior auditor.
• Responsible for checking the issues resolution and preparing the issue closure.
• Reports and escalates risks and issues as appropriate.
• Ensure agreed corrective actions and Top management are tracked and implemented.
• Responsible for managing day-to-day stakeholder relations.
• Apply scripts and conduct data analytics as required for audit engagements.
3. Team Contribution
• Contributes to the team in terms of professional skills, technical knowledge, energy and motivation.
• Keeping up to date and share on developments in the finance industry, insurance markets and regulation.