Aetna Senior Internal Auditor (Singapore, UK or Bangkok locations)- 50832BR in London, United States
Req ID: 50832BR
While a requirement for this position is excellent language skills in both English and Thai, this opportunity is open to those currently located in Singapore, the UK (Farnborough/London area) or Bangkok.
The 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:
•Serve as subject matter expert in accounting, finance, information technology and/or internal controls.
•Develop project plan based on agreed upon timeline with business area.
•Review process documentation obtained during risk monitoring prior to the commencement of each assigned audit project.
•Actively participate in on-site process walkthroughs with the project team and the applicable business area being audited.
•Document understanding of the business area s process with no guidance.
•Identify and document relevant controls that mitigate the risks identified within the business area s process with little to no guidance.
•Perform relevant controls testing with little to no guidance.
•Document results of controls testing in a clear and concise manner.
•Producing 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.
•Draft 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.
•Conduct audit issue follow-up including reaching out to business area contacts, obtaining relevant information from the business area, testing to validate and updating documentation.
•Assist Director of Internal Audit for AI in preparing materials to be presented to the senior management team and other regulatory reporting.
•Carry out such discrete or project-type tasks set by the Director Internal Audit.
•Minimum of 4 years audit or related business experience (preferably within Health Insurance or related fields)
•Excellent analytical and critical thinking skills along with excellent communication skills in both English and Thai languages.
•Strong collaboration and communication skills within and across teams.
•Finance, Accounting, Information Technology and/or Internal Controls experience preferred.
Education and Certification Requirements
•Bachelor s Degree in Accounting, Finance or Information Technology preferred.
•Professional designations (i.e., CA, CPA, CIA, CISA)/advanced degrees – or measured progress in achieving, desirable
Job Function: Unknown