Internal Auditor
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Job Details
Skills And Tools:
Job Description
-Examine the company's records, reports, operational documentation, prepare working papers & responsible for completion of audit files.
-Performs audit procedures to verify that controls are operating effectively & efficiently through testing and interviewing techniques. Ensure that procedures, policies, legislation and regulations are correctly followed and complied with.
-Identify issues, collect, review and analyze evidence & completes audit work papers by documenting audit tests and findings.
-Testing selected samples for the follow up on the implementation of the agreed upon action plans.
-Develop and maintain productive client and staff relationships through individual contacts and group meetings.
-Update the Internal Audit System with mandatory documents and ensure that Audit Project is complete.
Job Requirements
-Compliance with AZ Group and local audit policy and minimum standards.
-Understand specific topics in area of audit/ financial reporting/ risk management and knowledge of regulatory requirements.
-Complete audit field work.
-Follow-up of agreed measures/activities.
-Update relevant audit data in the audit system.
-1-3 years of experience in the field of internal or external auditing, or operation departments (i.e. underwriting, claims, reinsurance,) within insurance companies
