Alan Ly
Senior Manager, Internal Audit @Intact
Signup · Get unlimited contacts
WORK HISTORY
Senior Manager, Internal Audit @Intact
Toronto, ON, CA
Oversee the delivery of audit plan by overseeing a portfolio of audits (eg. Underwriting, Claims, Regulatory)- Review issue tracking and escalation to ensure actions/recommendations are addressed- Role model the vision of function and mindset across the function, represent function on several management committees- Monitor performance, share best practices, identify improvement opportunities to the team- Facilitate data analytics and visualization trainings through PowerBi- Participate in the delivery of annual audit planning assessment and quarterly audit committee papers- Talent and recruitment
EDUCATION
University of Toronto Mississauga
Bachelors of Commerce, Accounting and Finance
SKILLS
ABOUT ALAN LY
Alan is a Chartered Professional Accountant (CPA, CA) who has a successful history with providing both operational and financial audits with a specific focus in fraud and operations of an organization.Key Takeaways- 10+ years experience within the audit industry with experience in: insurance, financial institutions, retail, manufacturing- Review, develop, update audit methodology- Prepare audit committee reporting materials- Communicate audit results and audit plan to all levels of management- Oversee delivery of quarterly audit plan
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.