Internal Auditor (Insurance)

SUMMARY:
A short-term insurance business is seeking to appoint a Internal Auditor (Insurance). Performs IT audit reviews in line with the audit plan and IT internal audit methodologies and internal
audit work. Provides consulting services as and when required and establish and maintain harmonious working relationships with co-workers, staff and external contacts.

POSITION INFO:



Qualifications:

• B.Com (auditing) or equivalent three-year Internal Auditing qualification.
• Postgraduate qualification ( Internal audit or Informatics or Computer Science or any IT related qualification)

• Certified Information Systems Auditor (CISA)
• Certified Internal Auditor (CIA)

• Two years of full-time experience in internal audit and IT Audit with an short-term insurance environment
• Performs internal auditing work as assigned
• Participation in Risk Management sessions (RCSAs) and provide input on where IT risk management processes and controls can be improved.
• Assists in identifying and evaluating the Company’s risk areas.
• Review of adequacy and effectiveness of controls using flow charts and other methods of evaluation.
• Assist in the development of audit programs or procedures by identifying risks and controls (RACM) for the area to be audited.
• Conduct planning and preparation of allocated audit assignments by drafting audit start letters, opening meetings, preliminary surveys, agreeing audit scope and sign-off.
• Perform detailed reviews of processes and policies, infrastructure and the general control environment in accordance with the audit programmes.
• Perform detailed reviews of application systems and access controls in accordance with the audit programmes.
• Completion of all working papers in accordance with the Internal audit methodology.
• Conducts interviews, reviews document, develops and administers surveys, composes summary memos, and prepares working papers.
• All findings, conclusions and recommendations are properly and sufficiently supported in working papers.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Complete audits in a timely manner