Qbe · Petaling Jaya, MalaysiaPrepare for this interview
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Primary Details Time Type: Full time Worker Type: Employee This role is expected to perform assigned audit work in compliance with the GIA Charter and Manual. This primarily involves performing risk assessment and control testing, contributing towards the completion of audit work programmes and drafting of audit reports. Your New Role: Perform audits in compliance with the Group Audit Manual to a high standard and within scheduled completion dates. Proactively gather information, assess risks and develop Audit Work Programs. Test and conclude on the design and effectiveness of mitigating controls. Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work. Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the final audit report. Communicate audit findings and work with management to address control deficiencies, recommend remediation plans and monitor management actions. Understand and support implementation of GIA strategy. Actively participate in Internal Audit's Centre of Excellence programmes, such as underwriting, claims, ESG, data analytics and risk culture. Build and maintain effective ongoing working relationships with the business. Handle diverse viewpoints professionally, consulting with GIA management as appropriate. About You: Minimum of 5 years' experience in the financial services industry, such as banking or insurance. Familiar with Bank Negara Malaysia (BNM) regulatory requirements. Ability to adapt to change and work in a dynamic environment. Awareness of Institute of Internal Audit's Global Internal Audit Standards. Understanding of business structures, functions, key processes, risks and controls to enable review, assessment, testing and identification of any efficiency and/or effectiveness recommendations. Sound knowledge and understanding of GIA methodology, processes and requirements, and relevant standards and regulatory requirements in the conduct of assigned work. Good knowledge of risk and internal control concepts and experience in applying them to plan, perform, and report on the evaluation of risk and control environments. Working knowledge of computer systems and software. Understanding of products and concepts relating to the insurance industry. Experience in applying data analytics in audits , including data extraction, automated testing, trend analysis, anomaly detection, and use of analytical tools to enhance audit efficiency and insights. Experience in Information Technology (IT) Audit is an added advantage, including evaluation of IT general controls, application controls, cybersecurity measures, system access governance, and technology‑enabled processes. Necessary Qualifications include: Tertiary Degree or equivalent combination of education and work experience. Preferred Qualifications included. About QBE What if you could have a positive impact - at work and in the world? At QBE, we're enabling a more resilient future - for our customers, communities, environment, and for our people. We're building momentum to achieve something significant and know our people are at the centre of our success. Our industry offers interesting and varied careers where you can help people to protect what matters most. As part of the QBE team, you'll get to spend every day working with people who are passionate, talented and kind. And with more than 13,000 people working across 27 countries, our scale means we're big enough for your ambitions, yet small enough for you to make a real impact. QBE Asia's operations is part of the QBE International Division, and has had a presence in Asia for more than 130 years with offices in: Singapore, Hong Kong & Macau, Malaysia and Vietnam. We continue to be recognised for our ongoing focus on digital innovation to deliver exceptional value and operational excellence for our customers, business partners, people and the community. We support ESG efforts through the QBE Foundation, which helps to create strong, resilient and inclusive communities, by focusing investment and efforts on two key areas where we believe we can have the greatest impact - climate resilience and inclusion.
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