Senior Executive – Internal Audit
Job Description
🛡️ Senior Executive – Internal Audit
Here is a summary of the key responsibilities, prerequisites, and application instructions for the Senior Executive – Internal Audit position at HNB Assurance.
📝 Job Role (Responsibilities)
- Audit Execution: Assist the Head of Internal Audit in conducting and managing audits, investigations, and other ad-hoc reports.
- Assurance: Provide objective assurance on the effectiveness of internal controls, corporate governance, and financial processes.
- Conduct Audits: Conduct audits in a professional, impartial, and unbiased manner, in line with internal auditing standards.
- Documentation: Prepare audit plans, draft reports, and maintain audit evidence in an orderly manner.
- Follow-up: Follow up on audit findings to ensure timely rectification.
- Coordination: Coordinate with management and outsourced audit partners to resolve issues and support audit assignments.
- System Improvement: Assist in improving the Internal Audit function through system-based solutions.
🎓 Job Pre-Requisites (Qualifications & Experience)
- Education/Qualification: Degree from a recognized university OR partly qualified in CA (Corporate Level), CIMA (Management Level), or ACCA (Level 3).
- Experience: 3–5 years’ experience in the Insurance, Banking, or Finance industry, preferably in internal audit.
- Skills:
- Strong analytical, communication, and report-writing skills.
- Ability to work independently and meet deadlines.
📧 Application Instructions
If you are the right fit, forward your complete resume together with contact numbers and the names of two non-related referees to reach them within 10 days of the advertisement.
- Email Address: careers@hnbassurance.com
- Subject Line: State the position applied on the subject line.
