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• Performing the internal audit processes, including risk management and control over operations’ effectiveness and compliance with the relevant directives and procedures

• Perform analytical reviews on the data and information of the internal audit clients.

• Manage the whole auditing process and supervise the team members.

• To manage and support team members through teamwork building for smooth auditing process

• Prepare audit working papers, documentation, and perform detailed testing as per audit programs

• Draft internal audit reports with necessary analysis and identifying appropriate title of the findings, observations, impacts, root causes and recommendations with management response to the Head of Internal Audit.

• Ensure validation of appropriate audit evidence against the audit findings.

• Provide relevant auditors’ recommendations to strengthen and improve the internal controls and mitigate the risks.

• Follow-up and report on outstanding audit findings and the status of the implementation of the auditor’s recommendations.

• Implement and monitor changes to enhance the internal auditors’ efficiency and effectiveness of internal audit processes.

• Support special reviews and investigations, including fraud inquiries.

• Contribute to the enhancement of audit methodologies and tools.

• Collaborate with cross-functional departments to identify process improvements.

• Other ad-hoc duties assigned by the Head of Internal Audit.

• Keep updated with insurance industry regulations, risks, and best practices.

• Ensure adherence to professional behaviors, organizational vision and core values.