Job Description :
Are you looking for unlimited opportunities to develop and succeed? With work that challenges and makes a difference, within a flexible and supportive environment, we can help our customers achieve their dreams and aspirations.
Participate in the execution of audit projects (including Sarbanes-Oxley (SOX) work) in accordance with audit methodology and standards.
Complete audits within time budgets and target dates, reporting any problem to project lead.
Understand the risks being managed by the business unit and get management's agreement on relevant risks.
Test and assess the effectiveness of identified key controls. Draft and confirm findings with business unit management.
Assist project leads in preparing and presenting the audit report, reviewing the sufficiency of management actions to close the issues.
Assist in the monitoring, review and closure of open audit issues.
Utilize technology to improve effectiveness and efficiency of audit process.
Promote risk and control awareness through collaboration with business unit management and continuous education and training.
Assist and perform any other audit duties as assigned by audit management.
EDUCATION / TRAINING : Bachelor degree required
1-2 years internal / external audit or equivalent business experience
Insurance and financial services industry knowledge is a plus
PROFESSIONAL / TRADE QUALIFICATION : Recognized accounting (CPA, CMA) or auditing (CIA, CISA, CRISC) professional designation is an advantage
COMPUTER PROFICIENCY :
Highly proficient in MS Office applications
Knowledge in using Management or Auditing tools desirable
Good knowledge of audit methodologies, control frameworks and risk management practices.
Insurance industry knowledge is an advantage.
Recognized professional designation (e.g. CA, CIA) is a plus.
Strong communication and interpersonal skills. Able to deal with conflicts.
Provide clear and timely constructive feedback.
Proven relationship skills including ability to deal with staff at all levels.
Demonstrate flexibility and initiative in working with management and clients.
Proactive and meet tight deadlines while maintaining accuracy and thoroughness.
Sound business judgment in assessing significance of issues and developing recommendations.
Commitment to quality and strong work ethics.
Strong team player