【安達產險】Audit Manager, IA Dept

Job description

Internal Audit Manager

Key Responsibilities

Lead and manage end-to-end internal audit assignments, including planning, risk assessment, fieldwork, reporting, and follow-up activities. Evaluate the design and effectiveness of internal controls, governance processes, and risk management frameworks. Identify control gaps, operational risks, and process improvement opportunities, and provide practical recommendations to management. Prepare clear and concise audit reports and present findings to senior management and key stakeholders.

Monitor the implementation of agreed corrective actions and validate remediation effectiveness. Collaborate with business, finance, compliance, risk management, and technology teams while maintaining audit independence. Support audit planning through risk assessments and emerging risk identification. AI & Digital Audit Focus Utilize AI, data analytics, and automation tools to enhance audit efficiency and coverage. Apply AI-enabled techniques for document review, process analysis, data testing, and reporting.

Assess governance, controls, and risks related to AI systems, machine learning models, and automated decision-making processes. Review regulatory compliance, data governance, model validation, and technology risk management frameworks. Drive innovation and digital transformation initiatives within the Internal Audit function.

Qualifications

Qualifications

Bachelor's degree or above in Accounting, Finance, Business Administration, Information Technology, Risk Management, or a related discipline. Solid experience in internal audit, external audit, risk management, compliance, or internal controls within the insurance, banking, or financial services industry. Proven experience leading audit projects and engaging with senior stakeholders. Strong understanding of risk management, internal control frameworks, and regulatory requirements.

Professional certifications such as CIA, CPA, CISA, ACCA, or equivalent are preferred.

Preferred Skills

Experience in IT Audit, Technology Risk, Data Governance, or Cyber Risk Management. Knowledge of AI governance, model risk management, and digital transformation initiatives. Proficiency in data analytics tools such as Power BI, SQL, Python, ACL, Alteryx, or similar. Strong analytical, problem-solving, and communication skills.