Senior Internal Audit Executive

Internal Audit

Rama IX, Bangkok, Thailand

Responsibilities

Audit coverage of the company and its group’s operations in order to identify issues concerning internal controls.
Ensure that the Company meets its financial, operational, and compliance objectives.
Ensure that the company is fully compliant with relevant regulations, in particular those issued by the Office of Insurance Commission (OIC).
Reporting to and facilitating the Audit Committee of the Company on the internal audit plan, and other relevant audit issues.

Job Duties

As internal audit officer, leading internal audit activities which include risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation, follow up and verify audit issues closure.
Working closely with the management as well as compliance, legal, and risk management teams to build a strong compliance culture and enforce the three lines of defense governance mechanism.
Collaborating with and serving group companies relating to internal audit functions.
Works cross-functionally to verify compliance to applicable OIC regulations, and to company policies and procedures.
Conduct ad hoc investigations into identified or reported risks.
Monitoring periodic key risk indicators to identify patterns and trends that have risk and control implications.
Staying up to date with evolving regulatory, industry and market events impacting the local entity’s risk profile and accordingly adjusting the audit plan.
Engaging, and maintaining relationships, with the Office of the Insurance Commission as required.
Sharing knowledge, support, and building relationship with other group companies.
Participating in audit assignments in overseas entities of the group, as required.

Requirements

Minimum 4 years of internal audit experience in an insurance company or insurance broker company in Thailand.
Able to independently lead and carry out internal audit efforts.
Familiarity with audit methodologies, reporting, and control and governance frameworks.
Good knowledge of general insurance and broker regulations, business processes, market practices and IT systems.
Strong communication and interpersonal skills and able to present complex sensitive issues to senior management, the Audit Committee, and the board of directors.
Proficiency in business English and Thai.
At minimum, bachelor’s degree in finance, accounting and/or information systems.
CPA, CA, CISA, CIA or other related professional certificate is desirable but not required.
Analytical thinker with strong conceptual and problem-solving skills
Being highly organized, and able to multi-task, adapt, and prioritize in a dynamic environment
Ability to work independently and as part of a team

Welfare