Internal Audit Manager
Core
Lead internal audit projects to evaluate and improve the effectiveness of control, risk management, and governance processes within the General Insurance sector.
Role type
Manager, Internal Audit
Builds
Audit reports, process narratives, and recommendations for operational efficiency
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General audit experience, risk assessment, data analysis, stakeholder management, people management, project management, regulatory knowledge
Preferred skills
Certified professional qualification (CIA, CPA, CISA, CRISC, CISSP), data analytics tools (Excel, Access, ACL, IDEA, Qlikview, Tableau), Agile audit methodology
Technologies
MS Excel, Access, ACL, IDEA, Qlikview, Tableau
Responsibilities
Plan and execute audit projects and risk assessments, test control design and operating effectiveness, draft audit reports and discuss findings with stakeholders, verify management corrective actions, guide junior staff, develop individual audits, collaborate on global audit plans
Seniority
Manager, hands-on IC with team leadership