Supervises audit and advisory assignments, and special investigations which includes providing guidance to teams on risk assessment, controls identification and audit program.
Develop and implement the annual audit plan covering identified key areas based on the Company's overall business strategies, input from Executive Leadership Team.
Effectively communicates audit issues and related recommendations to CIA and relevant ELTs. Finalizes audit reports with detailed audit issues with justified audit ratings on audit findings and overall audit assessment rating.
Demonstrates proficient technical understanding of data analysis concepts and procedures, able to guide audit teams on data analysis to facilitate audit scoping and testing.
Proactively contributes to continuous process and organizational improvement direction and programs that enhance overall effectiveness.
Proactively seeks ways to improve audit process and department management processes.
Further develops technical expertise and knowledge regarding audit methodology and insurance industry concepts.
Attract and retain talents to ensure sufficient knowledge and expertise to complete audits planned. This includes recruitment of new staff and providing ongoing training, support, and development to existing staff (holding 1:1 discussion on performance with staff).
Ensure compliance with relevant regulations and laws, including being updated with the latest regulations related to the Company.
Requirements:
Bachelor's Degree / Professional Certification
Professional Certification such as CIA, CISA, CPA, ACCA, ICAEW is preferable.
At least 9-12 years working experience; preferably in external audit / governance roles.
