Manager, Business Audit

Responsibilities

• • Support business functions in designing and maintaining effective internal controls
  • Provide independent, objective, reliable, insightful and timely assessment and reporting of the overall effectiveness of risk management, internal controls and governance processes across the Group and appropriately challenge executive management to improve the design and operating effectiveness of these processes
  • Advises business on value-added improvements to risk management, internal control and governance processes
  • Understand audit system, technology and tool enhancements and its impact to audit scope and testing
  • Perform audit fieldwork, including risk-based testing and documentation of work, in line with Standards, timelines, and budgets
  • Execute audit testing on application controls, with consultation and support from IT auditors
  • Identify key and emerging risks, assess control effectiveness, and promptly escalate issues to management
  • Maintain timely and effective communication throughout the audit lifecycle
  • Collaborate with internal assurance functions to leverage work performed and support risk profile updates.
  • Track and follow up on audit issues to support timely closure
  • Build strong working relationships with key stakeholders, act as a trusted business partner providing value-added audit insights
  • Contribute to continuous improvements and use of continuous auditing and artificial intelligence to improve productivity, efficiency and quality of audit reporting
  • Support continuous business reviews and other communications with key stakeholders and develop good and constructive working relationships

Requirements

• • 5+ years of internal and/or external audit experience, preferably within life insurance, consulting firms, and banks
  • Sound understanding of life insurance or banks operations/practices, applicable regulatory and legislative requirements is preferred
  • Working knowledge of General Controls and Application Controls, able to effectively assess design and operating effectiveness
  • Proven experience in applying data analytics techniques to audit engagements; familiar with platforms (TeamMate, Databricks, Python, Power BI)
  • Collaborative team player with strong commitment to quality and execution excellence