Works independently in more complex audit assignments which includes risk analysis, control identification, and audit program development.
Performs audit testing and concludes on the effectiveness of controls.
Effectively communicates audit issues and related recommendations to reporting managers including CIA. Able to draft audit reports clearly with detailed audit issues with justified audit ratings on audit findings and overall audit assessment rating.
Demonstrates proficient technical understanding of data analysis concepts and procedures. Effectively conducts data analysis to facilitate audit scoping and testing.
Participates and contributes to continuous process and organizational improvement direction and programs that enhance overall effectiveness.
Proactively seeks ways to improve audit process and department management processes.
Further develops technical expertise and knowledge regarding audit methodology and insurance industry concepts.
Ensure effective and efficient administration of business operations in line with GIA Methodology.
Ensure compliance with relevant regulations and laws.
Requirements:
Bachelor's Degree / Professional Certification
At least 4-6 years working experience; preferably in external audit / governance roles.
Professional Certification such as CIA, CISA, CPA, ACCA, ICAEW is preferable.
Team player, good presentation, and communication skills, able to multitask to meet milestones, able to work independently when required.
