Internal Audit
Core
Conducting objective and independent assessments of internal control systems across business and operational areas to provide management with accurate insights and practical recommendations.
Role type
Internal Auditor
Builds
Audit plans, audit reports, and control integration for management and audit committees
Domain
Insurance (Life Insurance) + Internal Audit
Required skills
Risk management, Audit planning and execution, Control evaluation, Regulatory compliance, Data analysis, Process improvement
Preferred skills
CIA, CISA, Risk Management certifications, Life insurance operations knowledge
Technologies
TeamMate, ACL, MS Office
Responsibilities
Develop annual audit plan by identifying key business risks, Conduct audits and assess control adequacy, Evaluate operational process efficiency, Support integration of effective controls in new projects, Provide insights to management for decision-making, Prepare periodic regulatory and management reporting
Seniority
Entry to Mid-level, individual contributor