Internal Audit and Risk Management Leader

6 days ago


Waterloo, Ontario, Canada Manulife Insurance Malaysia Full time

Company Overview: Our company is a leading provider of insurance solutions in Malaysia, committed to helping individuals and businesses achieve their financial goals.

Job Description:

Risk Audit and Advisory Expert

We are seeking a highly skilled Risk Audit and Advisory Expert to join our team. As a key member of our Internal Audit and Risk Management function, you will be responsible for delivering high-quality audit services that add value and improve the operations of our organization.

Main Responsibilities:
  1. Execute audit assignments and special projects in accordance with department and IIA standards.
  2. Develop adequate understanding of the risks being handled by the unit being evaluated to assess the controls in place to mitigate these risks.
  3. Prepare meaningful, concise, and well-articulated working papers, findings, and recommendations.
  4. Manage and communicate expectations regarding work deadlines and deliverables.
  5. Follow up on open issues with management, maintain open communication, and lead the remediation testing of issues.

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