My client is a Global Fortune 500 Insurer, where we are looking for a Internal Audit Manager to join the team.
Responsibilities:
Planning, organising and carrying out the internal audit activities which include JSOX, operations and compliance related audits and recommending improvements in the control environment, business and governance processes to address the Company's risk exposures.
* Review the Company's operational processes and compliance with established policies, procedures and regulations.
* Identifying and communicating business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
* Preparing audit reports and following up with the client management to ensure that actions are taken to address identified control lapses.
* Collaborating closely with internal stakeholders across different organisation levels to facilitate the smooth execution of audit fieldwork and monitoring.
Requirements:
- At least 3 years of audit work experience.
* Must have a good auditing and analytical skills with a good understanding of internal controls/risk management concepts.
* Experience in executing risk-based audits.
- Any experience in J-SOX/JSOX or IFRS17 would be advantageous
