Responsibilities

  • Assists the Senior Manager/ Manager in ensuring satisfactory completion of the Audit Plan and Management of open audit issues, Audit Committee materials and Internal Audit Department reporting requirements.
  • Supports the Head of Internal Audit in the role of assurance provider and consultant to the CEO and Business Units in supporting the Company’s strategic business plan and objectives.
  • Support the role of providing value-add and enhancing the appropriate policies and procedures to guide the internal audit function, and ensure the quality of the assurance services delivered.
  • Assist the Senior Manager/ Manager to plan, develop and oversees the execution of the annual Audit Plan.
  • Ensure timely escalation of risk and controls assessments together with actionable recommendations.
  • Perform any other duties as assigned by the Head of Internal Audit/ Audit Manager as and when necessary.

Requirements

  • Minimum Professional Qualification in Tertiary education in business/ accountancy or statistics.
  • Professional membership/ certification with recognised Professional bodies i.e. MIA, ICPAS, ISACA, IIA preferred.
  • Minimum four (4) years of mixed experience in a Finance/ Insurance/ Business related role, with a minimum of three (3) years spent in a multinational organization.
  • Knowledgeable in Financial Services industry especially insurance.
  • Able to benchmark against international Internal Auditing best practices and lead the team to perform and deliver value to stakeholders using up-to-date auditing techniques and methodologies.
  • Strong and effective communication skills in writing, presentations and inter-personal communication.
  • Able to work well and manage various stakeholder relations, towards good governance and a sound controls environment.
  • Resourceful, meticulous and the ability to multi-task a full spectrum of responsibilities.
  • Strong business acumen and organisation awareness to be an effective adviser in Internal Controls and matters pertaining to corporate governance to the Head of Internal Audit and other Business Units.
  • Strong analytical and problem solving skills.
  • Highly proficient in relevant computer skills (Word, Excel and Power Point).
LI (TMIM)
 

Position Details

Posted

March 30, 2017

Department

Internal Audit

Section

Distribution

Company

General Insurance

Location

TMIM Head Office, Menara Dion, Jalan Sultan Ismail

How to Apply

Please submit a detailed resume, stating your expected and current salary and notice period required.

Write to us

Write to us

Human Resource Department 
29th Floor, Menara Dion
27 Jalan Sultan Ismail
50250 Kuala Lumpur
 

Email us

Email us

Human Resource Department 
hr.recruitment@tokiomarine.com.my