Auditor
Job Purpose
To perform internal audit activities in line with the approved annual audit plan and assist the Head of Internal Audit, Assistant Manager, and Supervisor in improving and enhancing the effectiveness and efficiency of internal audit functions, ensuring compliance, risk management, and operational control across KBZMS General Insurance Co., Ltd.
Job Description
•Performing the internal audit processes including risk management and control over operations’ effectiveness and compliance with the relevant directives and procedures.
• Preparation of clear, concise and timely working papers in accordance with the process flows.
• Conduct insurance cases testing when executing the branch audit processes.
• Perform physical verification of fixed assets, inventory, and cash counts during branch and annual head office audits.
• Review income and expense transactions to ensure adherence to the Devolution of Authority, relevant procedures, and proper approvals.
• Conduct risk-based internal audits for departments or functions at the Head Office to evaluate operational efficiency and compliance.
• Review the audit working papers and audit procedures done by the Junior Auditor (Associate).
• Ensure to carry out audit are met with the planned audit deadlines.
• Develop audit findings/ observations and recommend the improvement/enhancement of internal controls.
• Follow-up and report on outstanding audit findings/observations and the status of the implementation of the Internal Audit’s recommendations.
• Assist in arranging for internal audit trips (DT form, accommodation, transporatatin, advance requisition and settlement)
• Assist the seniors in developing the audit checklists and preparation of the tour plan.
• Other ad-hoc duties assigned by the Head of Internal Audit, Assistant Manager and Supervisor.
• Uphold professional conduct and demonstrate alignment with the organization’s vision, mission, and core values
Job Requirements
- Bachelor’s degree in accounting, finance, or related field (Studying CPA (or) ACCA (or) CIA) is preferred.
- Strong understanding of internal controls, risk management, audit methodologies and internal audit standards.
- At least 2 years of experience in the field of internal audit, risk management, external audit, finance, or related industry.
- Knowledge of anti-money laundering law and other applicable regulations
Job Details
Assistant Supervisor
Function
Internal Audit
