Internal Auditor - CA - Insurance

Looking for CA having internal audit - post 2 to 5 years experience.

Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.

Tasks : 

Overall activities: 

- Involved in operational implementation projects, providing controls and risk consultancy.

Risk Assessment: 

- Performs the internal audit

Annual Planning: 

- Gives support for annual plan development and maintenance;

Audit Engagements: 

- Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan;

- Accountable for day-to-day management of the audit in line with milestones;

- Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report;

- Responsible for the review and challenge of audit work delivered by the Auditor Level 4;

- Responsible for checking the issues resolution;

- Reports and escalates risks and issues as appropriate;

- Ensures agreed corrective actions by Auditor Level 1,2 and Top management are tracked and implemented;

- Responsible for managing day-to-day stakeholder relations;

Reporting: 

- Support Auditor Level 2 in reporting activities to the Auditor Level 1 and the Top Management;

Relationship with Middle Management and other control functions

- Responsible for managing good relations with Middle Management, Op Team and external auditors;

- Works with a specific range of contacts and resources to develop technical and commercial knowledge/business awareness;

- Works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process;

Team contribution: 

- Contributes to the team in terms of professional skills, technical knowledge and motivation.

Internal Relationship: 

- Develops relationships with Middle Management and Operational Team;

- Involved in relationships with Top management where delegated by the Auditor Level 2;

- Where delegated by Auditor Level 2, own and manage a limited number of relationships with allocated area of the business.

External Relationship: 

Manages relationships with external auditors and other third parties (e.g. peers in other organizations, professional institutions, professional firms, etc.).

Success Measures : 

- Timely and quality completion of annual targets e.g.

- Achievement of respective utilization target;

- Completion of respective audit engagements;

- Quality assurance results on respective audits.

- Ability to operate with minimum supervision on complex assignments and coordinate part of the team.

- Embraces life-long learning evaluated on e.g.

- Participation to training sessions;

- Performance improvement.