Senior Internal Auditor
2 weeks ago
**Responsibilities**:
- Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, and further documentation judged necessary to the assigned staff member.
- Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently.
- Verify that group policies & standards, internal rules, procedures & guidelines and applicable legislations/ regulations are followed and adhered to.
- Handle Audit kick off meetings while walking the auditee through the whole audit process and addresses all the inquires.
- Collaborate in the exit meetings and prepare the final draft of the audit report after verifying the final version with the auditee.
- Prepare & communicate with the auditee/concerned departments the monthly due findings report. Follow up on the implementation of agreed upon action plans by testing selected samples & timely updating the follow up status report.
- Suggest recommendations to the Head of IA, for raised findings related to processes under audit.
- Develop and maintain productive relationship with the department heads & staff through individual contacts and group meetings.
- Prepare quarterly follow up report sent to the Group. Assemble & draft required information/data for both Executive Committee and RICO presentations.
**Qualifications**:
- 4-6 years of experience in the field of internal or external auditing, or operation departments (i.e. underwriting, claims, reinsurance,..) within insurance companies.
- Knowledge about audit methodology according to the International Standards promulgated by the Institute of Internal Auditors.
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