Assistant Manager, Internal Auditor
Job Description
Main Responsibilities:
- Understand the Company’s key
strategies and how they impact Internal Audit work.
- Contribute to the development of
the risk based annual internal Audit Plan.
- Assist the Internal Audit team in
managing the day-to-day delivery of the Audit Plan.
- Conduct audit assignments as
defined by the annual Internal Audit plan.
- Conduct regular data analytics,
provide dashboards imperative in risk assessment, and audit planning.
- Conduct ad hoc assignments
outside the approved Plan as requested by the BARC or the Audit Manager
- Prioritize tasks on an ongoing
basis to accommodate changing business needs and strategy requirements.
- Ensure all work is performed and
documented in compliance with established Internal Audit Methodology and
the Institute of Internal Auditors’ standards.
- Ensure all detailed work papers
contain sufficient evidence on which to base conclusions, which are of a
sufficient standard to minimize the number of review points required by
Internal Audit, and which are of appropriate quality to allow performance
and facilitate reliance on Internal Audit’s work where necessary.
- Deliver quality audit
work-papers, including walkthroughs, control identification, control
design assessments and control operating effectiveness testing.
- Follow up and resolve issues and
queries raised during review by the Audit Manager and through discussions
of factual accuracy by management.
- Deliver accurate, timely and
commercially relevant audit reports.
- Undertake follow up of actions,
and provide timely status updates, on the closure of internal audit
recommendations.
Requirements:
Prospective candidates will possess or
demonstrate the following qualities:
- Bachelor Degree in Commerce,
Finance, Economics, Actuarial or related fields.
- Certified Public Accountant
- Additional qualifications such as
Certified Internal Auditor, Chartered Financial Analyst and ISACA Certifications
will be an added advantage.
- At least three (3) years’ work
experience in audit and risk management.
- Background in insurance, banking
or audit firms will be an added advantage
- Excellent interpersonal and
communication skills
- Knowledge of Risk Management and
Governance is critical
- Experience in data analytics and
information security will be an added advantage.
- Critical thinking and
understanding of risks in the insurance industry
How to Apply
