Auditor

Role Description

• Performing the internal audit processes including risk management and control over operations’ effectiveness and compliance with the relevant directives and procedures.
• Preparation of clear, concise and timely working papers in accordance with the process flows.
• Conduct insurance cases testing when executing the branch audit processes.
• Perform physical verification of fixed assets, inventory, and cash counts during branch and annual head office audits.
• Review income and expense transactions to ensure adherence to the Devolution of Authority, relevant procedures, and proper approvals.
• Conduct risk-based internal audits for departments or functions at the Head Office to evaluate operational efficiency and compliance.
• Review the audit working papers and audit procedures done by the Junior Auditor (Associate).
• Ensure to carry out audit are met with the planned audit deadlines.
• Develop audit findings/ observations and recommend the improvement/enhancement of internal controls.
• Follow-up and report on outstanding audit findings/observations and the status of the implementation of the Internal Audit’s recommendations.
• Assist in arranging for internal audit trips (DT form, accommodation, transporatatin, advance requisition and settlement)
• Assist the seniors in developing the audit checklists and preparation of the tour plan.
• Other ad-hoc duties assigned by the Head of Internal Audit, Assistant Manager and Supervisor.
• Uphold professional conduct and demonstrate alignment with the organization’s vision, mission, and core value

Qualifications

• Strong analytical skills with the ability to interpret complex financial and operational data and identify risks and control gaps.
• Proficiency in conducting financial audits and understanding of finance principles, accounting standards, and internal control frameworks.
• Experience in preparing clear, concise audit reports, documenting findings, and recommending practical remedial actions.
• Bachelor’s degree in accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
• Knowledge of insurance or financial services operations is beneficial, particularly in risk management and regulatory compliance.
• High level of integrity, attention to detail, and ability to work independently while managing multiple assignments.
• Proficiency with standard office and willingness to continuously update professional skills.