Allianz Malaysia Berhad

Senior Exec / AM, Internal Audit

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Attractive benefits, Annual Leave, Medical Insurance, Performance Bonus, Dental and each
Posted
29 Mar 2023
Closes
29 Apr 2023
Approved employers
Approved employer
Job role
Audit
Sector
Insurance
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Want to be inspired to push the bar higher?

This role is responsible to plan, develop and deliver independent and objective assurance services to the stakeholders on governance, internal controls and risk management processes.

 

You'll be responsible for:

  • To lead and coach / mentor junior auditors in the execution of audit and ensure all audits conducted are in compliance with standard policies, procedures, regulatory requirement and established scope and objectives.
  • To conduct, review and recommend improvement to existing internal control system as well as monitor the effects of risk exposures on all significant areas.
  • To prepare and present audit reports that reflect audit’s results and recommend action plans / constructive solutions on audit findings.
  • To conduct follow up audit to monitor management’s response to the issues raised and timely preparation of follow up report to management.
  • Assist in preparation of various assurances reporting to Audit Committee/ Regional / Group Audit Office and participation of projects in advisory capacity.

 

 

Important to your success: 

  • Degree in Accounting or any Finance related discipline.
  • Professional Certification such as Certified Internal Auditor and related discipline is highly preferred.
  • Proficient in principles and practices of accounting and audit standards, methodologies and regulatory requirements as well as knowledge in techniques related to the financial services industry.
  • Minimum 4 to 6 years’ working experience in insurance industry with good people management skill.
  • Strong analytical skills and results oriented with effective report writing skills and be prepared to travel.

Let's care for tomorrow. For the opportunity to move out of your comfort zone.

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