Internal Auditor - CA - IT/ITeS

Requirement :

- Must have at least 4 to 7 years extensive experience in Leading, conducting and assisting in carrying out Internal Audits and investigations that will provide reasonable assurance to Executive Management, the Board, Management and the Audit Committee regarding the adequacy and effectiveness of the risk management and control framework operating within the business.

- To improve the control environment and processes through agreeing viable recommendations with the business and ensuring implementation through follow up on progress.

- Carry out audits by assessing controls and analyzing data and drawing conclusions about the adequacy of these controls.

- Compile Audit Planning Memos, Working Papers, Schedules of Preliminary Findings, Draft and Final Reports within the timescales agreed with the Operational Audit Manager.

- Provide Internal Audit Manager with regular feedback on assignments and ensure Audit documentations are completed within the agreed time scales.

- Contribute to development of the Audit Plan. Ensure deadlines are met and making sure Internal Audit Manager is aware of any departure from agreed plans.

- Evaluate Audit findings to derive practical and cost effective recommendations. Assess the adequacy of controls that are proposed for systems under development, documenting and communicating Audit opinion.

- Use acquired experience and knowledge to ensure that recommendations are feasible and cost effective.

- Display a positive attitude, Foster good relations with customers and ensure work complies with professional standards.

- Present facts confidently and logically and be sensitive to the communication needs of others.

- To work in accordance with Audit Guidelines and the Institute of Internal Auditors UK standards.

- Must be a qualified Chartered Accountant with 4 to 7 years of post qualification experience. The candidate must have relevant hands on experience in working in an IT and ITeS environment.

- Good understanding of Risk Based Internal Audits

- Good working knowledge of the principles of insurance and of Insurance Accounting practices.

- Comprehensive understanding of professional standards (i.e. COSO)

- Relevant compliance and regulatory rules and procedures.