Allianz Ayudhya Assurance Public Company Limited

Manager - Internal Audit

Allianz Ayudhya Assurance Public Company Limited
เงินเดือนสามารถต่อรองได้
ลงประกาศเมื่อ 13 Jan 2021

Manager - Internal Audit

Allianz Ayudhya Assurance Public Company Limited

ไฮไลท์เด่นของงาน

  • 5-8 years of experience in Internal auditing
  • Operational auditing, Insurance business knowledge
  • Good in English, CIA is preferable, logic

รายละเอียดงาน

Welcome to “Allianz Ayudhya Home for Those Who Dare” the place with international, openness, flexibility environment. Work location is BTS Chidlom. 

Nice to Know

This position is responsible for the related business, both Life and P&C, to perform the audit on assigned audit projects to review business processes controls, procedures and activities and ensure proper controls in place and sufficiently implemented, risks properly identified, and audit recommendation is adequate to improve the effectiveness of risk management, control and governance processes.  It is also to assist management in evaluating internal control and consulting activity designed to add value and improve an organization’s operations.

This position must possess the qualification, experience and knowledge required to evaluate the adequacy and effectiveness of the OE’s system of governance, issue recommendations, in particular as to deficiencies with regard to the internal control system and the compliance with the corporate rules, and verify the compliance with decisions taken as a consequence thereof. Detailed requirements are outlined in the Allianz Group Audit Policy.

Your Day at Allianz Ayudhya

Audit Planning Processes

  • To assist in the preparation of an annual risk-based and / or regulatory audit plan, where applicable.
  • To perform the risk assessment on auditable objects to define and develop risk-based audit plan by using Allianz Group Audit (GAUD) provided tools & standard approaches Coordinate with IT / BA team to develop specific system that support sales Channel

Audit Project Assignment 

  • To conduct the assigned audit project by following the Standard Audit Methodology of Allianz Group Audit
  • To perform audit planning, fieldwork, and reporting, including preparation of audit dashboard for submission to Group Audit 
  • To register audit issue and assign reference number of each action plan in department share drive
  • To record audit work and related audit documents by using or uploading to TeamMate system

Follow-Up Process

  • To conduct the follow-up review process to evaluate the actions implemented by the management to assurance the efficiency and effectiveness of internal controls before closing audit issues.
  • To summarize the follow-up results after approved by CAE or Head of Internal Audit to close the audit issue for reporting to the relevant parties on a monthly basis
  • To update audit issues and latest audit recommendation actions implementation status in the Audit System

Consulting Service & Special Request

  • To provide consulting service when requested by other Departments both informal and formal request.
  • To provide recommendation for the improvement of the efficiency and effectiveness of processes, systems and procedures via discussion, email or formal report upon each requirement.
  • To perform the audit based on management request, if required.

Management of the Audit Committee (AC) Meeting

  • To assist the Secretary of the AC to organize, schedule and prepare agenda of the AC Meeting
  • To support the Secretary of the AC and ensure that the Meeting is well organized and runs smoothly and efficiently
  • To prepare invitation letter and AC papers on significant audit issues, its progress and overdue audit issues over 90 days for AC Meeting
  • To coordinate with concerned division/ department to gather information of certain issue and prepare paper for consideration and approval by AC
  • To distribute AC papers to AC members and concerned managements before the meeting date

Reporting to Group Audit

  • To support the preparation of the Quarterly Report, if requested.
  • To support the Self-Assessment Tool as required by Group Audit on yearly basis, if needed.

Other Assignment (s)

  • To provide information or provide support to Country Head of Internal Audit upon request.
  • Others, if assigned

Must Have

  • Bachelor’s or Master’s Degree in Business Administration, Finance, Accounting, Marketing and related field.                                                                        
  • 5 - 8 years of experience in internal auditing, consulting, accounting or other related fields in insurance or banking business                                                                                             

Nice to Have

  • Certified Internal Auditor (CIA) is preferable
  • International work experience is preferable.       
  • Certified Public Accountant (CPA) is preferable

รายละเอียดเพิ่มเติม

ระดับตำแหน่งงาน
หัวหน้างาน
ระดับการศึกษา
ปริญญาตรี
อายุงาน
5 ปี
ประเภทการจ้างงาน
งานเต็มเวลา, งานประจำ
เว็บไซต์บริษัท

ข้อมูลบริษัท

About Allianz Ayudhya Assurance Public Company Limited

If you dare, there is an opportunity for you The insurance industry is in transition - what's needed now is change in thinking and the willingness to tread new paths.
DARING is key to challenges we all face every day. Megatrends such as digitalization, climate changes and demographic shifts disrupt our industry and instill us to rethink our business. Together with you we have the courage to believe in achievements others may consider impossible. We truly care about our customers' needs and strive to empower them with the confidence to dare and grow in their lives. Therefore, we are searching for talents who dare to revolutionize the whole industry with us.
You can only blaze new trails with a strong team supporting you. The breeding ground is a friendly and reliable work environment that makes you feel confident -  and on the base of tradition innovations can arise. Our mission is to build a real HOME for you that enables you to work and develop the very best way.

Website

www.azay.co.th

ข้อมูลบริษัทเพิ่มเติม

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