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    Senior Executive/Assistant Manager, Internal Audit - Malaysia, Kuala Lumpur - Allianz Malaysia

    Allianz Malaysia
    Allianz Malaysia Malaysia, Kuala Lumpur

    4 days ago

    Default job background
    Full time Insurance
    Description

    SUMMARY

    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.

    RESPONSIBILITIES

    • To 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.

    REQUIREMENTS

    • 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 2 to 4 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.

    Allianz is an equal opportunity employer, and therefore welcomes applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, sexual orientation or any other protected characteristic. Diversity of thinking is an important part of our company culture.

    Let's care for tomorrow. For helping the business to better manage risk.

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