Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making recommendations for improvements and cost reductions.
Key Responsibilities:
- Evaluate internal controls and compliance with policies and regulations.
- Compile system descriptions, audit procedures, and tests.
- Obtain, evaluate, and report audit evidence.
- Identify unsatisfactory conditions and recommend corrective actions.
- Improve operations and reduce costs.
- Command and control meetings with auditees.
- Work independently with minimal supervision.
Requirements:
- Three-year B.Comm Degree specializing in Internal Auditing/Auditing and Accounting.
- B.Comm Honours Degree in Internal Auditing and Accounting and/or CIA.
- Minimum of 4-5 years of internal auditing and/or accounting experience.
- Completed articles and hands-on accounting work experience.
- Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry.
- Intermediate proficiency in MS Office Suite (particularly MS Word and PowerPoint) and advanced MS Excel skills.
- Knowledge of TeamMate and Caseware IDEA software.
- Strong judgment, decision-making, and analytical skills.
- Ability to function independently and manage audits effectively.
