Internal Audit and Risk Management Leader
6 days ago
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 ExpertWe 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:- Execute audit assignments and special projects in accordance with department and IIA standards.
- Develop adequate understanding of the risks being handled by the unit being evaluated to assess the controls in place to mitigate these risks.
- Prepare meaningful, concise, and well-articulated working papers, findings, and recommendations.
- Manage and communicate expectations regarding work deadlines and deliverables.
- Follow up on open issues with management, maintain open communication, and lead the remediation testing of issues.
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