Internal Auditor

Job purpose:
Enhancing and protecting the organizational value by providing risk-based and objective assurance, advice, and insight by evaluating and improving the design and effectiveness of processes and internal control system.

Job description:
Your main responsibilities will include:

• Provide input and assist in the preparation of the audit planning
• Execute the audits according to the audit plan
• Identify and report on shortcomings in current systems of internal controls regarding assigned activities, assist in understanding root causes and propose appropriate remediation actions
• Design and execute testing plans also with the use of CAATTs during the audits
• Contribute to a continuous auditing approach based on data analytics
• Contribute to the preparation of audit reports
• Prepare clear, complete deliverables and document audit work according to IIA and Corporate Audit Services (CAS) standards
• Attend various meetings and present the outcome of the audits
• Support in managing expectations of internal clients
• Collaborate closely with 2nd Line of Defense
• Perform validation of audit finding closures
• Participate in regional initiatives/assignments upon request & availability

Desired Skills/Experience:
You need to have:

• 3+ years of experience as an internal auditor (preferably in an insurance company). Alternatively previous experience in a big 4 audit firm can be considered
• Good knowledge of the insurance industry
• Excellent knowledge of MS Office
• Fluent in English (both written and oral)
• CIA, ACCA certificates are preferred
• University degree, preferably in Economics/Business Administration, Finance/Accounting, Engineering, Law or mathematics
• Previous experience in data analytics and/or continuous auditing approach, artificial intelligence projects or tools and/or IDEA tool, SQL knowledge will be considered an asset

Personal Profile:
As an employee in the Internal audit department, you must have/be:

• Fit with corporate values clear, care, commit
• Ability to act with professionalism and integrity
• Critical thinking
• Able to work independently
• Strong analytical skills
• Attention to details
• Strong drive to challenge status quo and look for improvement opportunities
• Problem solving
• Good planning and organizing skills
• Result driven
• Customer oriented attitude
• Team player
• Flexible and open to change
• Drive to self develop
• Strong communication and interpersonal skills
• Positive attitude
• Ability to work under pressure