Internal Control Executive (Senior Level)

1. Conduct internal audit assignments on operation, compliance, finance areas through full audit procedures:
- Assist line manager to define audit scope
- Prepare audit program
- Understand process
- Conduct the audit field work
- Prepare audit report
- Perform follow-up audit
2. Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures / policies and business requirements;
3. Follow-up for remediation action of Corporate Audit;
4. Responsible for executing and completing fraud audit, COBC case investigation;
5. Frequently review SOD with MC and users to build up Mitigating control for role conflicts in SAP system;
6. Assist line manager to do some Risk Management Projects and ad-hoc assigned by Leadership Team;
7. Work with broker/HO/insurer on insurance policies of company and insurance claim.

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