The Auditor will be responsible for executing control testing in a timely manner. This will include test execution preparation tasks. Responsibilities include executing control testing, communicating challenges to the manager, applying industry knowledge, executing issue validation, ensuring key risks and controls are properly identified, and promoting a culture of integrity and transparency.
Key Responsibilities:
• The Auditor will be responsible for executing control testing in a timely manner. This will include test execution preparation tasks.
• Communicate timely to the manager of challenges faced and be disciplined in execution of audit activities.
• Applies pertinent industry knowledge and subject matter expertise to assurance activities in control testing.
• Executing and completing issue validation.
• Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed on time and workpapers support the work performed and conclusions drawn in accordance with Global Audit Methodology.
• Articulate identified control issues to risks clearly and correctly in a workpaper.
• Promoting a culture of integrity, transparency, and risk management in our interactions with all of our stakeholders.
• Perform data analytics/full population testing on the key controls in operation when digital data is available and accessible and identify opportunities for automation of continuous testing of key controls.
Required Skills and Experiences:
• A University Degree is required.
• CISA, CISM, CISSP, PMP, and/or CPA a plus.
• 3-5+ years of experience working within an internal audit or business or IT function as an internal employee at an insurance company.
• Effective communications (orally and written).
• Experience in implementation of internal control processes.
• Well-developed interpersonal skills to build relationships both internally and externally.
• Self-starter and quick learner.
• Ability to manage their own tasks.
• Sufficient proficiency with MS Excel tools, Access, ACL, IDEA, QlikView, Tableau etc.
• Japanese Native Level and good command of English and other language is a plus.
AIG Overview:
AIG is a global leader in commercial and personal insurance solutions. It is an exciting time to join us — across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become.
Culture of Belonging:
We're committed to creating a culture that truly respects and celebrates each other's talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through our flexible work arrangements, diversity and inclusion learning, cultural awareness activities and Employee Resource Groups (ERGs).
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Associate Auditor
1週間前
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