Responsibilities :

  • Develop a comprehensive internal audit program for the Company. Perform financial, operational, and compliance audits in accordance with the internal audit program.
  • Coordinate the Department’s activities and all applicable regulatory agencies and examiners to best utilize available resources and achieve established objectives.
  • Annually to discuss the Department’s scope and schedule for the coming year.
  • Periodically to review and discuss audit findings and other matters at other such times as necessary.
  • Review Company practices and records for compliance with established internal policies and procedures.
  • Develop recommendations for improving internal controls, operating efficiency, and the adequacy and recordkeeping.
  • Develop audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
  • Investigate, as requested by Audit Committee or Senior Management on fraud, embezzlements, and defalcations within the Company. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
  • Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department.

Requirements :

  • Possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
  • ACCA/CIMA/CPA/CIA/CFSA/CA/CISA/CRMA is an advantage.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably Executives specializing in Banking/Financial Services or equivalent.
  • Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) and also Team Mate Audit Management System.
  • Team player with detailed oriented and excellent time management to meet deadlines on the assignments.

Position Details

Posted

June 20, 2016

Department

Internal Audit

Company

Life Insurance

Location

Menara Tokio Marine Life, 189 Jalan Tun Razak

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 
12th Floor, Menara Tokio Marine Life
189 Jalan Tun Razak
50450 Kuala Lumpur
 

Email us

Email us

Human Resource Department 
recruit@tokiomarinelife.com.my