Aig
Financial Services
InternalAuditManager
“Internal Audit Manager at Aig. Skills: Internal Audit, Risk Assessment, Control Environment. Plan and execute audit process. Perform risk assessment activities”
What You'll Achieve.
Improve control environment effectiveness; Provide objective advice; Provide insight; Track change initiatives; Provide valuable advice; Provide insights; Move progress forward; Enhance operational efficiency; Enhance operational effectiveness; Recommend innovative approaches; Develop innovative solutions
Industry & Context.
What They're Looking For.
Must Have
3+ years of general audit experience within Financial Services or Insurance
Nice to Have
A certified professional qualification (e.g. CIA, CPA, CISA, CRISC, CISSP) is preferred, Experience with auditing leveraging the use of data analysis tools is a plus
What You'll Do.
Plan and execute audit process
Perform risk assessment activities
Identify key risks and controls
Test procedures support audit objectives
Perform data analysis
Draft identified issues
Draft process narratives
Verify management's corrective actions
Identify opportunities to enhance efficiency
Provide guidance to junior staff
Deliver audit projects on time
Assist in development of individual audits
Participate in audit plan development
Collaborate with global audit teams
How You'll Work.
Team & Collaboration
Partner with stakeholders; Build relationships with business leaders; Build relationships with functional leaders; Collaborate with other assurance functions; Collaborate with business areas; Collaborate with functional stakeholders; Collaborate with IAG teams; Collaborate with other assurance teams; Collaborate across global functional audit teams
Communication Scope
Communication; Presentation
Process & Methodology
Project Management
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