Internal Audit (Insurance) Senior Consultant

Job Description:

• Perform end-to-end internal audits from planning to reporting including process understanding

• walkthroughs preparation of risk and control matrix / audit work program control testing to

• assess their design and operating effectiveness preparation of audit report and agreeing issues/

• actions with management.

• Have an in-depth understanding of the asset management industry risks/ issues / trends and end-

• to-end investment process (front mid and back office processes) for all asset classes including

• fixed income equities derivatives real estate private equity/ hedge funds and alternatives.

• Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and

• IIA requirements.

• Deliver / manage engagements to time cost and high quality.

• Identify key areas of improvement in the clients business processes and add value by preparing

• insightful recommendations.

• Contribute to business development activities such as preparing proposals lead identification

• Always comply with the firms quality and risk management policies