• To plan and carry out audits, ad-hoc and special assignments including investigations and reviews.
  • To develop audit planning checklist and memorandum (APCM), risk and control matrix (RCM), flowcharts and other necessary documents for audits.
  • To ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices.
  • To ensure timely reporting of findings, risks and recommendations for auditee's response and finalisation of report to Audit Committee.
  • To follow up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings.
  • To ensure that audit operating standards and procedures are observed and requirements of the Quality Assurance Review are met.
  • To perform other duties as assigned by Section Head(IT) and CIA.


  • Degree in computer studies or equivalent professional qualifications such as CISA, CISM, etc.
  • Minimum of 1 - 4 years of audit experience preferably in financial services.
  • Key Skills in Audit Reporting, Communication, Conflict Management Influence, Relationship Management, Teamwork, and Resource Planning.
  • Good understanding of Internal Controls, Information Technology (IT), IT Governance, Risk Assessment, IA Methodology and Computer Assisted Audit Techniques (CAATs).
  • Good working knowledge of risks and controls.
  • Good understanding of auditing standards, regulatory requirements and guidelines.
  • Appreciation of insurance industry, regulations, practices and products.