Internal Auditor

A self-driven individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of company’s risk management processes, internal control systems and recommend corrective actions, and improve efficiency.

Responsibilities:

Audit Operations:

• Supports Head of Internal Audit in developing Audit Universe.
• Participates in risk assessment and prepare risk registers for Auditable Units.
• Periodically, reviews and updates risk registers based on changing risk profiles.
• Supports in preparation of Annual Audit Plan.
• Participates in engagement planning process by performing preliminary reviews of Auditable Units.
• Prepares audit program considering engagement objectives and scope.
• Executes internal audits according to the approved audit programs by maintaining adequate documentation to support observations and conclusions.
• Performs special assignments / ad hoc reviews as, and when required.
• Prepares assurance / advisory engagement reports and submits for internal review.
• Supports in implementing the internal audit policies, procedures and ensure compliance.
• Upholds standard of quality documentation as per the requirements.

Reporting:

• Supports in data collection and analysis for preparation of periodic internal audit activity reporting pack to Senior Management and Audit and Risk Committee.
• Prepares ad-hoc reports as / when required.

Requirements:

• Accounting/Finance / Economics/any relevant discipline
• Academic Qualifications and Relevant Experience

Experience:

• Knowledge of global Internal Audit methodologies
• Insurance market experience or Banking Experience
• Experience with multilateral institutions or export credit insurance will be regarded positively.

Source: https://www.isdbcareers.com/careers/isdb/VacancyDetail.aspx?VacancyID=166285