Internal Auditor

Duties for the Internal Auditor Job
In conjunction with the risk management function, develop a risk–based annual audit plan and conduct audits to ensure compliance with the company policies and standards;
Design internal audit procedures and work programs, document in detail the scope, nature and timing of audit activities;
Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements;
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
Conduct risk assessment of assigned department or functional area in established/required timeline;
Discuss audit findings and recommendations with line managers and report significant issues to senior management;
Monitor the timely implementation of the management actions /mitigating controls recommended in the audit reports;
Provide feedback to the management/Board Committee on execution of mitigating factors of the internal controls;
Conduct ad-hoc investigations and reviews as requested by senior management, Managing Director or the Board Audit Committee;
Provide support to the company’s anti-fraud programs;
Assist the development of an internal control culture, including training of staff;
Monitor the trends and developments of the internal audit function in other sectors and international standards;
Liaise with the external auditor on internal control issues.
Internal Auditor Job Qualifications
Bachelor’s degree in Accounting or Finance;
Professional certification in CPA ; CIA; CISA;
A minimum of five years’ experience working as an internal auditor in financial industry;
Strong analytical, written/verbal communication, interpersonal, and relationship building skills Systems knowledge, ability to adapt to change quickly;
Must be computer literate, a team player, with good communication skills;
Proper and organized documentation skills and attentive to detail good presentation Skills;
Knowledge of Insurance Act and IRA Regulatory Rules