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概要
ACCA Affiliate - currently working as Group Internal Auditor at Packages Limited having around three years of experience in Internal audit function. (KPMG Alumni)
工作经历
Group Internal Auditor
Assisting and working as part of a team of one of a group of companies IGI Holdings Limited. Specific responsibilities include but are not limited to the following:
Part of internal audit team looking after IGI Holdings (IGI Life Insurance / IGI General Insurance / IGI Securities).
Audit assignment performed on IGI General: Finance and Treasury Department, Administration Department, Claims Department, Underwriting Department, Risk Management Department, Human Resource Department, Re-insurance department and other special assignments.
Preparation and completion of engagement plan, work program, working papers and audit report.
Conduct and assist in fraud and whistle blowing investigations.
Semi senior
Enthusistically working in an internal audit assignments as a team lead; aimed at improving organization’s governance, risk management and controls by providing insight and recommendations based on analysis and assessment of data and business processes.
Junior
Junior internal auditor resposible for assisting audit field work and prepare working paper files.
