Chief Internal Auditor — Zurich Insurance (sede Ticino)
NeuCHF 142'000 - 249'500
Zurich Insurance (sede Ticino) · Lugano (TI)
- Ort
- Lugano
- Vertrag
- full-time
- Veröffentlicht
- Gestern
LohnCHF 142'000 - 249'500
Rollenüberblick
SUMMARY
Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- SUMMARY
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- / EXPERIENCE:
- As the LEHIA, Malaysia, within the Group Audit function, your skills and qualifications will ideally include:
Wichtige Anforderungen
- / EXPERIENCE:
- As the LEHIA, Malaysia, within the Group Audit function, your skills and qualifications will ideally include:
- Bachelor Degree in Accounting or equivalent
- Chartered Accountant, CPA, CIA, CISA, or equivalent.
- Takaful related certification, an MBA or equivalent is a plus.
- Proven track record in financial services or insurance, with the ability to influence executive and senior stakeholders.
- Demonstrated success in dealing with external stakeholders, including BNM or other regulators.
Bewerbungsprozess
- Support the development of the Group Audit global team through the application of professional skills, leadership and technical expertise.
- Oversee the careers, performance management and development of Internal Audit team members in Malaysia.
- Work across segments and functions, beyond the primary area of responsibility, as required.
- Drive the use of data analytics, AI and Agile where appropriate, to enhance audit coverage, insight and efficiency.
- Interact regularly with senior business stakeholders and the Board Audit Committee to ensure understanding of, and buy ‑ in for, audit findings and recommendations.
- Build strong relationships with country management, local assurance functions and regulators.
- Act as Legal Entity Head of Internal Audit, where required by regulation, and manage relationships with local regulators, management and the Board Audit Committee. BUSINESS ACCOUNTABILITIES
- Provide high ‑ quality, forward ‑ looking insights that add value to the business and strengthen trust and credibility with stakeholders.
Weitere Details
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology. KEY ACCOUNTABILITIES
- Act as Legal Entity Head of Internal Audit, where required by regulation, and manage relationships with local regulators, management and the Board Audit Committee. BUSINESS ACCOUNTABILITIES
- Represent the Internal Audit function in regulatory engagements, reviews and inspections, ensuring audit practices meet regulatory expectations. LEADERSHIP ACCOUNTABILITIES
- Take accountability for personal development and actively encourage the professional growth of others. QUALIFICATIONS/ EXPERIENCE:
- Strong understanding of Life, P&C insurance, and Takaful Operations. People Management capability
- Strong verbal and written communication skills. TRAVEL & OTHER REQUIREMENTS: Occasional travel – as required
- Let’s continue to grow together! Schedule: Full Time
Notizen und Originalinhalt
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- KEY ACCOUNTABILITIES
- Act as Legal Entity Head of Internal Audit, where required by regulation, and manage relationships with local regulators, management and the Board Audit Committee.
- BUSINESS ACCOUNTABILITIES
- Represent the Internal Audit function in regulatory engagements, reviews and inspections, ensuring audit practices meet regulatory expectations.
- LEADERSHIP ACCOUNTABILITIES
- Take accountability for personal development and actively encourage the professional growth of others.
- REPORTING LINES
- QUALIFICATIONS/ EXPERIENCE:
- Strong understanding of Life, P&C insurance, and Takaful Operations.
