Job Description
Our client is an insurance provider.
Job Description
Performing audit tests and preparing working papers following professional IA standards.Conducting risk-based audits with the team of various business units.Evaluating the adequacy of process design and the effectiveness of controls in meeting business and control objectives.Preparing a draft discussion sheet/audit report.Proposing practical and value-added recommendations to address control weaknesses and/or process inefficiencies.Following up on the actions to ensure the corrective improvement in the audit report.Assisting on departmental initiatives/projects as needed.Following the policies of the Internal Audit department and the company. Qualifications
Bachelor's degree in Accounting.At least 4 years experience of in Internal Audit functions in the Non-life insurance business.Experience in IT Audit is a...