Job 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, further documentation judged necessary to the assigned staff member(s).
• 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 addressing 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 relationships 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.

Required Qualifications:

• Risk assessment for risk-based audits, governance & regulatory requirements.
• Data mining/analytical skills, root cause analysis and drawing logical conclusions.
• Consulting skills for business improvement.
• Interviewing techniques & process mapping.
• Reports writing adapted to audience.
• 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.