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Senior Internal Auditor (Singapore, UK or Bangkok locations)- 50
Category: Insurance , Health Care Industry , Banking
  • Your pay will be discussed at your interview

Job code: lhw-e0-89961191

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  Job posted:   Tue May 22, 2018
  Distance to work:   ? miles
  1 Views, 0 Applications  
Senior Internal Auditor (Singapore, UK or Bangkok locations)- 50

Aetna Insurance TV spot "History"

Req ID: 50832BR

Position Summary/MissionThe Senior Internal Auditor will contribute to / lead project reviews of financial, operational, and compliance risks and controls across our Aetna . This position will be part of a team primarily responsible for risk-based audits across Aetna International , but may also be asked to audits across Aetna's US business.Fundamental Components & Physical Requirements include but are not limited to (* denotes essential functions)Perform, in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, SEC, etc.), internal audit activities including:oServe as subject matter expert in accounting, finance, information technology and/or internal controls.oDevelop project plan based on agreed upon timeline with business area.oReview process documentation obtained during risk monitoring prior to the commencement of each assigned audit project.oActively participate in on-site process walkthroughs with the project team and the applicable business area being audited.oDocument understanding of the business area's process with no guidance.oIdentify and document relevant controls that mitigate the risks identified within the business area's process with little to no guidance.oPerform relevant controls testing with little to no guidance.oDocument results of controls testing in a clear and concise manner.oProducing high-quality audit work paper documentation. All audit work papers to be well written, accurate, supported, clear and to the point with little to no guidance.oDraft the audit issues and reports for each assigned project that effectively communicate the purpose of the project and conclusions reached in a manner appropriate for senior leadership of the enterprise.oConduct audit issue follow-up including reaching out to business area contacts, obtaining relevant information from the business area, testing to validate and updating documentation.oAssist Director of Internal Audit for AI in preparing materials to be presented to the senior management team and other regulatory reporting.oCarry out such discrete or project-type tasks set by the Director Internal Audit.Background/Experience DesiredoMinimum of 4 years audit or related business experience (preferably within Health Insurance or related fields)oExcellent analytical and critical thinking skills along with excellent communication skills in both English and Thai languages.oStrong collaboration and communication skills within and across teams.oFinance, Accounting, Information Technology and/or Internal Controls experience preferred.Education and Certification RequirementsoBachelor's Degree in Accounting, Finance or Information Technology preferred.oProfessional designations (i.e., CA, CPA, CIA, CISA)/advanced degrees - or measured progress in achieving, desirable


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