Governance and Control Professional
1 week ago
About the Role
The Internal Auditor position involves evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This requires strong analytical, organizational, and communication skills, as well as proficiency in Microsoft Office and audit tools. Key responsibilities include developing and executing risk-based audit plans, assessing business compliance with policies, regulations, and control standards, providing recommendations to improve processes, systems, and risk controls, reporting significant risks, weaknesses, or incidents, and monitoring the implementation of audit recommendations.
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.
Required 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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