Senior Internal Auditor

Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of an ever developing Internal audit function.

Responsibilities:

• Assist with developing, maintaining and executing a proportionate risk-based audit plan.
• Assist with the monitoring and reporting on the certification of internal controls identified in the ERM framework.
• Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee.
• Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the HIA.
• Either assist or conduct closing meetings with auditee, communicating findings in an effective manner and agreeing on actions to address.

Key attributes required:

• Knowledge of the Sarbanes-Oxley Act with proven SOX compliance experience
• Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems
• Knowledge/experience working with electronic audit working papers and reporting is an advantage
• A high level of discretion, credibility and interpersonal abilities when interacting with senior management and operation managers
• Strong interpersonal skills, capable of building strong, trusting relationships with business operations, while remaining independent and objective

Prior experience preferred in:

• Professional accounting qualification (CA, CPA, ACCA or IIA) and preferably ACII certified
• Minimum of 3-5 years' experience in external and internal auditing in (re)insurance or a financial services environment
• Prior experience in performing internal audits in (re)insurance markets preferred

Hybrid working model available in this very collaborative and exciting environment.