Head of Internal Audit

2 days ago

Malaysia Chubb Full time 90,000 - 120,000 per year
Description

Purpose
The position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.

Responsibilities

  • Perform bi-annual risk assessment review of Chubb Malaysia's Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic direction of the Company to ensure the Internal Audit universe remains relevant and aligned with enterprise and operational risk of the Company.
  • Prepare and submit annual audit plan to the Audit Committee for approval. Track progress of completion of the audit plan against available resources to ensure timely completion, status of audit activities and final reports to Audit Committee.
  • Report to the Audit Committee results of Internal Audit activities and investigations; provide progress update of the annual Internal Audit plan, status of open issues and Internal Audit resourcing.
  • Allocate and oversee Internal Audit projects conducted by Internal Audit teams to ensure timely completion of projects within budget. Provide oversight on audit planning, fieldwork and reporting.
  • Table Internal Audit report to the Audit Committee.
  • Plan, conduct and report special assignments such as management request for risk assurance reviews and fraud investigations.
  • Provide coaching and develop talent of Internal Audit staff through regular feedback and organizing relevant training to suit development needs. 
  • Develop a succession plan for the department.
  • Manage stakeholder relationships, both internal and external, through effective and efficient communications and high quality deliverables.
Qualifications
  • 10 years internal operational and/or IT auditing experience inclusive of 3 years of managerial position       
  • Knowledge of Internal Auditing is required
  • Strong understanding of Risk Assessment and Internal Controls
  • General Insurance experience
  • Report Writing 
  • Computer Literacy
  • Interpersonal and Leadership Skills 
  • Tertiary Education ie Basic Degree/Professional Qualification – CIA, CISA, CPA, ACCA, AMII/CII preferred

  • Auditor, Gcad

    5 days ago

    Malaysia CIMB Group Full time

    To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

  • Audit Manager, iCIMB

    2 days ago

    Malaysia CIMB Group Full time 100,000 - 120,000 per year

    DescriptionLead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.Risk-based audit planning by conducting thorough planning and risk assessments for each engagement...

  • Auditor, Gcad

    1 week ago

    Malaysia CIMB Group Full time

    Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

  • Assistant Manager, Gcad

    1 week ago

    Malaysia CIMB Group Full time

    Carry out audit assignments according to audit plan, applicable standards and regulatory requirements - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...

  • Internal Audit Manager

    2 days ago

    Malaysia Payments Network Malaysia Full time 60,000 - 120,000 per year

    Join Us as an Operations Audit Leader – Drive Impact and Shape Governance ExcellenceAre you passionate about safeguarding organizational integrity and driving operational excellence? At PayNet, we're looking for a dynamic Operations Audit Leader who thrives on challenge, innovation, and collaboration. This is your opportunity to make a real difference by...

  • Internal Audit Manager

    5 days ago

    Malaysia Hays Full time

    Your new company The client is a small but growing reinsurance company. They specialize within various areas of reinsurance and have a reputation for developing some of the best in the industry. With great expansion they are currently seeking an Internal Audit Manager position with extensive experience in the insurance industry. Your new role - To prepare...

  • Vice President, GCAD

    2 days ago

    Malaysia CIMB Group Full time 120,000 - 240,000 per year

    Description6-8 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution.Qualifications such as CISA and CISSP will be an added advantage.Execute audit assignments including developing internal audit scope, performing...

  • Functional Audit

    2 days ago

    Malaysia Watsons Malaysia Full time 90,000 - 120,000 per year

    DescriptionJob Responsibilities:Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation. Business partnering stakeholders in providing professional process and controls...

  • Manager, IT Audit

    2 days ago

    Malaysia Crowe Malaysia Full time 140,000 - 170,000 per year

    Role OverviewThe IT Audit Manager supports financial audit teams by assessing IT controls over systems relevant to financial reporting. The role involves planning and executing IT General Controls (ITGC) and IT Application Controls (ITAC) reviews, evaluating the reliability of system-generated information, and performing data analysis procedures such as...

  • Senior IT Audit Manager, iCIMB

    2 days ago

    Malaysia CIMB Group Full time 120,000 - 180,000 per year

    DescriptionLead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations.Develop and implement data analytics procedures to support and improve audit processes.Develop and maintain data...