Audit Assistant Manager – Takaful / Shariah

Audit Assistant Manager – Takaful / Shariah

The individual will assist in providing Management, Shariah Committee and the Audit Committee with an objective, independent assessment of the internal control systems for SLMT business through planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. He / she will assist the Chief Internal Auditor with delivery of the overall audit plan and reporting to Audit Committee, Shariah Committee, and management.

Responsibilities

• Execute Takaful operational and Shariah audits and evaluate the adequacy of controls according to established schedule and requirements. This includes the following :
• Assisting in the preparation of the overall annual audit plan and schedules, the audit reports, and fulfil other regional or local reporting requirements.
• Assist in conducting the operational and Shariah risk and control assessments to identify significant risks and the corresponding controls available.
• Delivery of the overall audit plan and reporting to Audit Committee, Shariah Committee, and management.
• Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management. This includes the following :
• Analyze the audit results and conclude the design and operating effectiveness of the internal controls.
• Following-up management’s remedial actions on audit findings and verify whether the actions mitigate the risk identified. Document follow-up activities appropriately.
• Take the initiative in improving self through classroom and on-the-job trainings.
• Perform other responsibilities and duties periodically assigned by the Chief Internal Auditor in order to meet operational and / or other requirements, including attending the Shariah Committee meeting as the permanent invitee.

Requirements

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