Senior Internal Auditor (FTC - 12 Month)
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What you'll do
- Participate in operational audit activity supporting risk-based audits, advisory projects, regulatory reviews and investigations for risk areas such as underwriting, claims, operations, finance and other critical operational areas/functions.
- On assigned audits/projects, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft audit programs and risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
- Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
- Build and nurture positive working relationships with management auditees.
- Contribute to development and implementation of Internal Audit initiatives, such as improvements and efficiencies to audit processes, application of AI and new technologies
What they're looking for
- Good understanding of risks and controls.
- Strong English written and verbal communication skills.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Senior Internal Auditor
The successful candidate will assist in the planning, execution, and delivery of internal audits, reviews, and projects. This individual must possess a good understanding of risks and controls. Additionally, the candidate should have strong English written and verbal communication skills to work effectively with internal teams and the business.
The Senior Internal Auditor will:
- Participate in operational audit activity supporting risk-based audits, advisory projects, regulatory reviews and investigations for risk areas such as underwriting, claims, operations, finance and other critical operational areas/functions.
- On assigned audits/projects, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft audit programs and risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
- Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
- Build and nurture positive working relationships with management auditees.
- Contribute to development and implementation of Internal Audit initiatives, such as improvements and efficiencies to audit processes, application of AI and new technologies
Company
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