Internal Auditor
Core
Conduct operational and technical reviews, IT audits, and compliance checks to ensure adherence to policies, laws, and regulations while identifying control gaps and recommending improvements.
Role type
Internal Audit Officer
Builds
Audit reports, control recommendations, and compliance documentation for management
Domain
Financial services / Insurance / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Analytical skills, IT skills, Report writing, Negotiation skills, Presentation skills
Preferred skills
Experience with accounting and insurance software applications
Technologies
Accounting software, Insurance software
Responsibilities
Conduct quarterly branch audits and special investigations; Review systems for compliance with policies and regulations; Evaluate internal control systems and recommend improvements; Conduct IT audits focusing on corporate governance and architecture; Review underwriting and claims operations; Perform compliance reviews for statutory returns and AML/CFT regulations; Conduct daily prepayment checks and vouching; Document and report on identified control issues; Perform value-for-money audits on capital expenditures.
Seniority
Junior to Mid-level, hands-on IC