Internal Auditor-Zimnat 172 views

JOB DESCRIPTION

Reporting to the Group Internal Audit Executive the main roles and responsibilities of this role will include:

• Leading the development of the annual audit plan for the company.
• Planning the execution of individual audit engagements to achieve the annual audit plan.
• Leading and monitoring the execution of audit engagements in accordance with Internal Auditing Standards.
• Ensuring that audit results are supported by appropriate, relevant, and sufficient documented evidence.
• Acting as an objective source of independent advice to the business teams.
• Ensuring that follow-up audits to monitor management’s implementation of agreed action items are done in a regular and timely manner.
• Engaging in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Key qualifications, experience & competencies

• A Degree in Internal Auditing, Insurance and Risk Management, Accounting, Information Systems, or equivalent.
• A relevant professional qualification such as CIA, ACCA, and CISA is a must.
• At least 4 years experience as an auditor or in a similar role.
• Ability to apply a thorough understanding of governance, risk and control appropriate to the organization.
• Knowledge of internal auditing, internal controls, risk management, finance and accounting practices and methods.
• Understanding of data analytics, fraud examination and information technology auditing.
• Be able to communicate with impact.
• Ability to work in a team setup.
• Ability to demonstrate creativity in problem-solving.
• Professionalism and strong work ethic.
• Ability to demonstrate business acumen (insurance industry).
• Critical thinking.