Job Description

Purpose
The position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.

Responsibilities

  • Perform bi-annual risk assessment review of Chubb Malaysia’s Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic direction of the Company to ensure the Internal Audit universe remains relevant and aligned with enterprise and operational risk of the Company.
  • Prepare and submit annual audit plan to the Audit Committee for approval. Track progress of completion of the audit plan against available resources to ensure timely completion, status of audit activities and final reports to Audit Committee.
  • Report to the Audit Committee results of Internal Audit activities and investigations; provide progress update of the annual Internal Audit plan, status of open issues and Internal Audit resourcing.
  • Allocat...

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