Job Description
- Participation in IA team meetings contributing to overall group risk assessments
- Walkthroughs of business processes
- Execution and summarizing results of internal control testing (including SOX)
- Utilizing data analysis techniques to test controls
- Identification and assessment of testing exceptions and articulating risk exposure with management
- Presentation of audit findings to management through status updates and closing meetings
- Proficient use of automated work papers and other department / company tools
- Maintenance of internal audit competency through ongoing professional development
Required Knowledge, Skills, and Abilities
ACA or CA qualification and experience in external audit Experience in Property and Casualty Insurance Demonstrate high integrity and the ability to maintain confidentiality Be a self-starter Demonstrate independent thought leadership and be able to operate and respond positively within a supervision model Have the ability to interact and communicate effectively both orally and in written correspondence/reports Interact effectively with a wide variety of people in a wide variety of settings, one-on-one or in groups Ability to assimilate, analyse, and summarise information in order to come to a conclusion Able to organise and prioritise daily work Ability to influence individuals and groups with structured, non-confrontational argument An attention to detail Requires intermediate proficiency level in MS Office applications that will include Excel, Word, Access, PowerPoint and Outlook