Job Description
Proactively identify and evaluate the company’s control environment as well as risk areas and prepare and present the annual audit plan and universe for approval to the Board of Directors accordingly.
Perform and evaluate control adequacy and effectiveness reviews of business processes.
Prepare audit plans and programs for execution, including continuous audits.
Reviewing and analysing evidence and/or data.
Performing interviews;
Documenting and reviewing client processes.
Providing clear and sufficient audit evidence to support recommendation and audit opinion.
Preparing working papers.
Proactively identify and evaluate impact of new and/or changes in processes on audit plan.
Identify opportunities to improve internal controls, including financial controls.
Independently identify and document audit issues and recommendations using sound professional judgement and present findings and recommendations to management and the Board of Directors.
Document and report control deficiencies/audit findings and recommendations, and discuss these with management.
Perform regular follow up with management on the status of resolution of audit findings.
Ensure compliance with policies, standards, procedures as well as applicable laws and regulations are adhered to.
Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment.
Work with the External Auditors.
Qualification and experience required:
A relevant tertiary qualification (National Diploma or B-degree) in Internal Auditing or other relevant field of study. In addition, completed CIA or studying towards CIA.
Knowledge of Internal Auditing procedures and standards.
Proficiency in accounting principles.
At least 2 years’ experience and audit exposure within an insurance company in a risk-based auditing environment as internal auditor.
Financial services, especially insurance experience will be beneficial.
The candidate must demonstrate that he/she is capable to perform a complete audit.
Knowledge of Solvency Assessment and Management (SAM) would be beneficial.
Company Profile:
Salary: Not disclosed
Industry: Accounting
Functional Area: Top management
Role Category: Others
Employment Type: Full time
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