Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a curious , delivery-oriented , and a team-player , and is able to think creatively and critically and generate innovative ideas , who can also communicate effectively and deliver in ambiguous situations .
Key Responsibilities :
- Quarterly and annual audit planning and development for financial reporting and accounting.
- Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage.
- Contributing to the end-to-end audit process, ensuring robust delivery with high quality.
- Communicating key findings to stakeholders, including root causes, action plans, recommendations, and insights.
- Building strong stakeholder relationships and supporting talent recruitment and team coaching.
About You :
We are looking for an inspiring person who is curious , delivery-oriented , and a team-player , and is able to think creatively and critically and generate innovative ideas , and can also communicate effectively and deliver in ambiguous situations .
You are passionate about innovation and transformation including data analytics .
Essentials :
- Experience in financial services , preferably in a Big 4 with audit experience in (Re)insurance.
- Degree in Accountancy, Actuarial, Business, or Finance-related fields.
- CPA, CA, or CIA professional certifications preferred.
- Deep knowledge and actual track record in auditing or accounting advisory work in IFRS 9 and IFRS 17, USGAAP, and local regulatory reporting.
- Strong knowledge of internal audit methodologies, project management, continual risk assessment.
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