The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments
Job Summary
The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.
He/she will assist in the delivery of the overall audit plan and report to committees and management.
Build a career with us as we help our customers and the community live healthier, longer, better lives.
Matching Summary
The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.
Skills & Requirements
Must-have
internal control systems assessment
audit assignments planning and execution
business-oriented recommendations
audit plan delivery
audit report preparation
GIA standards adherence
Nice-to-have
improve audit process and quality
synergy among team members
adapt to changes quickly
capable of multi-tasking
good team player
Key Requirements
Graduate of BS Accountancy or related course
Minimum seven years of internal/external audit experience
Supervisory working experience is an advantage
Relevant professional qualification (CIA, CPA or equivalent)
Experience in life insurance or financial services industry is an advantage
Experience applying data analytics (Galvanize, Tableau)
Knowledge with audit tools (TeamMate) is an advantage