Senior Internal Auditor
Allianz -
New Cairo, CairoPosted 5 years ago154Applicants for1 open position
- 18Viewed
- 0In Consideration
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Job Description
- 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.
Job Requirements
- 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.