Senior Internal Auditor

Responsibilities :

• Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.
• Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines.
• Proactively gather information, assess risks and develop Audit Work Programs.
• Test and conclude on the design and effectiveness of mitigating controls.
• Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.
• Communicate audit findings and work with management to address control deficiencies, recommend remediation plans and monitor management actions.
• Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the audit report.
• Support the adoption of best practices and new initiatives to improve efficiency and effectiveness of the team, coaching junior team members where necessary.
• Perform complex audits and reviews that require experienced staff.
• Understand and support implementation of GIA strategy.

The role is expected to lead internal audits end-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls testing and contribute towards the completion of the work programme and drafting of audit reports.

Work Experience :

Necessary Work Experience includes :

Moderate relevant experience in insurance or assurance (audit / risk management).

Preferred Work Experience includes :

Qualifications :

Required Qualifications include :

Preferred Qualifications include :