Auditing and Compliance Expert
1 week ago
Role Overview
The Internal Auditor plays a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. The key responsibilities include assessing business compliance with policies, regulations, and control standards, providing recommendations to improve processes, systems, and risk controls, reporting significant risks, weaknesses, or incidents, monitoring the implementation of audit recommendations, and ensuring accurate documentation of audit activities and findings.
Key Responsibilities
- Develop and execute risk-based audit plans.
- Assess business compliance with policies, regulations, and control standards.
- Provide recommendations to improve processes, systems, and risk controls.
- Report significant risks, weaknesses, or incidents to the Group Internal Auditor.
- Monitor the implementation of audit recommendations.
- Ensure accurate, high-quality documentation of audit activities and findings.
Qualifications
- Professional certification in Accounting (e.g., ACA, ACCA).
- Proven experience in auditing, preferably in the financial or insurance industry.
- Strong analytical, organizational, and communication skills.
- Proficient in Microsoft Office and audit tools.
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