Senior Internal Auditor
Senior Internal Auditor
Posted on :
17-03-2025
Employer Active
1 Vacancy
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Job Description
Description
Qualifications
The Senior Internal Auditor will:
- Participate in operational audits and SarbanesOxley (SOX)testing. As part of the operational audit responsibilities the successful candidate will support riskbased audits and advisory projects for risk areas such as underwriting claims and other critical operational areas/functions.
- On assigned audits/project take ownership on key components of the endtoend audit process such as audit planning (lead walkthroughs draft risk assessments) fieldwork (provide testing oversight and/or execute testing) and reporting (draft audit reports/memos).
- Use problem solving and critical thinking skills to identify internal control deficiencies evaluate their risk implications and draw the appropriate conclusions to best advise management auditees.
- Build and nurture positive working relationships with management auditees.
- Contribute to IAs ongoing focus to continuous improvement in our audit processes.
Qualifications
Qualifications
- Bachelors degree
- Excellent written and oral communications skills
- Ability to analyze and identify issues to provide recommendations for remediation
- Ability to collate and understand large volumes of information
- Ability to work alone or in multiperson teams
- Experience using data analytics in support of the audit process
- Strong analytical skills with ability to understand complex processes
- Strong project management skills
- Computer literacy skills essential including strong knowledge of MS Word Excel PowerPoint etc.
- Willingness to travel up to 10
Required Experience:
Senior IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
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