# Senior Manager, Internal Audit

**Company**: AIA Malaysia
**Location**: Kuala Lumpur, MY
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Insurance

**Apply**: https://aia.wd3.myworkdayjobs.com/en-US/External/job/Kuala-Lumpur-MY-AIA-Malaysia/Senior-Manager--Internal-Audit_JR-62523?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a5e77e64-9be

## Description

We are seeking a Senior Manager, Internal Audit to provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.

Responsibilities:

- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.

- Help develop the annual audit plan considering the key risks identified.

- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality.

- Coordinate and monitor audits being performed by regulators, external auditors, and other groups providing assurance.

- Supervise in the preparation of audit schedules, Audit Committee reports, and country reports.

- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with management.

- Facilitate the issuance of audit reports to management.

- Follow-up outstanding audit issues and supervise timely completion of agreed remedial actions by management.

- Proactively contribute to the development of the team through mentorship, training, and providing timely feedback to junior staff.

- Assist in evaluating whether the team has adequate human resources, technical expertise, and proficiency to cover the annual audit plan.

- Review and co-ordinate the work of team members and ensure that working papers, draft audit reports, and other results meet internal standards.

Requirements:

- Minimum 10 years of internal/external audit experience in the insurance, financial or a related industry.

- A relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor.

- Strong understanding of data analytics in auditing (including use of tools such as Power BI, Databricks).

- Strong understanding of insurance operations and legislative/regulatory requirements.

- Knowledge of audit tools and other software such as TeamMate, ACL (data analytic tools), MS Office.

- Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills.

## Skills

### Required
- Internal Audit
- Risk Management
- Data Analytics
- Power BI
- Databricks
- TeamMate
- ACL
- MS Office

---

Source: [Apply at aia.wd3.myworkdayjobs.com](https://aia.wd3.myworkdayjobs.com/en-US/External/job/Kuala-Lumpur-MY-AIA-Malaysia/Senior-Manager--Internal-Audit_JR-62523?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)