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Professional Business Operations Auditor
3 weeks ago
Business Operations Audit Professional
The role of Business Operations Audit Professional is to lead the planning, organizing and execution of audits for a group of companies. This includes assisting the Head of Internal Auditor in providing independent and objective assurance to improve operations.
Responsibilities:- Ensure regulatory requirements are covered and recommend improvements to policies, procedures and practices;
- Lead or participate in audit assignment planning to ensure quality of reports and timeliness of deliverables;
- Develop audit plans and programs, ensuring they are up-to-date and suitable to the current operating environment;
- Report findings, risks and recommendations to auditees and assist in finalizing reports;
- Participate in ad-hoc assignments including special projects and investigations;
- Assist in following up with auditees on outstanding findings through the issuance of Audit Tracking Report;
- Ensure observation of audit operating standards and procedures;
- Assist in administration of Group Internal Audit and ensure efficient usage of resources;
- Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate risks;
- Maintains awareness of industry trends on regulatory compliance and emerging threats;
- Highlights potential concerns/risks and shares best risk management practices.
- Mid-Senior level seniority;
- Full-time employment type;
- Accounting/Auditing job function;
- Insurance industry experience.
This role offers opportunities for professional growth and development, as well as a chance to contribute to the improvement of the company's operations.
Others:This position requires a strong understanding of regulatory requirements and industry trends, as well as excellent communication and interpersonal skills.