Manager, Internal Audit

Location KUALA LUMPUR, Malaysia
Experience level Experienced Hire
Job details sector Audit
Apply before Date not available
Job Summary
  1. Provide an independent assurance service to group, regional, and local audit committees and management; focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put in place;
  2. Provide advice and assistance to management on governance, risk and controls.

Key Responsibilities
  1. Participate to the annual risk assessment for the construction of the annual plan
  2. Deliver quality audit work (i.e. scope, audit programme and audit report) by proactively seeking feedback from audit managers on how to improve in day-to-day work
  3. Identify and communicate clearly the possible areas for improvement and professionally challenge the norms
  4. Assist the Head of Internal Audit or his/ her delegate in preparing the Audit Committee papers and regular reports to Regional Internal Audit.
  5. Follow-up on the realization of the agreed action plans and report
  6. Follow the Group audit standards and procedures

Job Requirements:
  • Accountancy/ Finance/ Business Administration degree
  • Preferably with recognised accounting (CPA, CA, CMA) or auditing (CIA, CISA) designation
  • 5+ years professional experience (audit experience is a must) with control/ governance related working experience in insurance or financial services industry – this may be from the operations, distribution, compliance, risk management, finance, actuarial, project business analyst, IT or internal audit function

Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life?  Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.  


In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers.

AXA Affin General Insurance Berhad is a joint venture between AXA Group and Affin Holdings Berhad. We are one of the fastest growing general insurance companies in Malaysia, and the No.1 leader in Medical and Health insurance (source: ISM). We provide comprehensive and tailored protection solutions to individuals and businesses in the areas of Motor, Home, Accidental, Travel and Commercial insurance. 
We pride ourselves in conducting business responsibly, and building long-term relationship of trust when serving almost a million Malaysian customers, with over 800 employees in 22 offices, as well as over 4,000 agents nationwide, as well as our brokers and key bank partners.

We are the best organization that demonstrate drive, commitment and tenacity to champion diversity and inclusion with workplace practices that enable our current & future employees to achieve work-life integration. 
So, what are you waiting for? Come and JOIN us!