Senior Internal Auditor

Allianz -
New Cairo, CairoPosted 5 years ago

154Applicants for1 open position

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Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, further documentation judged necessary to the assigned staff member(s).
Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently.
Identify issues, document findings, summarize & draft audit results.
Verify that group policies & standards, internal rules, procedures & guidelines, and applicable legislation/regulations are followed and adhered to.
Collaborate in handling Audit kick off & exit meetings.
Prepare & communicate with the auditee /concerned departments the monthly due findings report.
Follow up on the implementation of agreed-upon action plans by testing selected samples & timely updating the follow-up status report.
Suggest recommendations to the Head of IA, for raised findings related to processes under audit.
Develop and maintain a productive relationship with the department heads & staff through individual contacts and group meetings.
Prepare quarterly follow up report sent to the Group.
Assemble & draft required information/data for both Executive Committee and RICO presentations.

Bachelor of commerce degree from a recognized university.
4-6 years of experience in the field of internal or external auditing, or operation departments (i.e. underwriting, claims, reinsurance,..) within insurance companies.
Knowledge about audit methodology according to the International Standards promulgated by the Institute of Internal Auditors
A professional certification in accounting or auditing such as CIA, CMA, .. will be an asset.