Senior Internal Control & Audit Officer at Prudential Zenith Life Insurance

Key Responsibilities:

• Providing technical and professional support to ensure smooth and speedy completion of audit assignments.
• Carrying out Prepayment review of all management expenses and overhead requests including monthly staff payroll.
• Participating in quarterly AML/CFT/CPF and other compliance audit.
• Conducting various IT audits and reviews with key emphasis on IT corporate governance, software application architecture and business support.
• Participate in the review of policies, procedures and ensuring their implementation and monitoring for compliance.
• Strive to ensure prompt implementation of audit recommendation by engaging in timely follow through activities with business leaders and relevant employees.
• Reviews of all statutory and regulatory returns and remittances.
• Monitoring of staff indebtedness, cash advance, retirements, and monthly bank reconciliation.
• Assisting in designing of achievable cost reduction and control strategies.
• Participate in the onboarding training of staff.

Qualifications:

• Bachelor's degree in accounting, Economics or any other field of study.
• Professional Qualification in ACA, ACCA, CISA, CIA etc
• Post Graduate Degree an advantage.

Experience:

• Experience in an Internal Control, Audit position in any area of the Financial Services sector.
• 5-7 years' experience in Internal Control, Internal Audit or Finance role.
• High attention to details.
• Proven effective written and verbal communication and presentation skills.
• Experience in basic accounting or insurance software applications and relevant IT audit skills.
• Demonstrate customer focus with an emphasis on building relationship with all levels of staff and management.