Internal Audit Assistant

PURPOSE:

Responsible for carrying out tests to detect and prevent fraud, strengthen internal controls and monitor compliance with company policies and government and other regulators.

 PRIMARY RESPONSIBILITIES:

Test subsidiary and support functions’ internal control processes;
Visit Branch and Regional Offices to conduct process reviews;
Prepare audit work papers, document findings according to the audit work plan and present them to the Internal Auditor for review;
Perform post–implementation tests and reviews of previous audit recommendations and report to the Internal Auditor the current implementation status;
Conduct specialized audit assignments such as investigative audits as and when need arises; and
Share audit findings with concerned parties and agree on time frame for implementation.
Any work as may be assigned.

Academic and Professional Requirements

Education Degree in Business Administration, or a related field
Professional Qualifications    ICDL or Computer Packages

Academic, Professional and Technical Competencies Required:
Essential Knowledge/Skills and Experience Required:

Up to one (1) years’ relevant experience.

 Desirable Knowledge/Skills and Experience Required:

Excellent customer service skills
Strong interpersonal skills.
Excellent written and oral communication abilities.
Ability to work accurately with close attention to detail; strong ability to scrutinize and examine
Ability to take initiative and prioritize tasks; good time-management, multi-task, problem-prevention and problem-solving skills.
Willingness to adapt to changing business needs

Apply via :

careers.cicinsurancegroup.com