Internal Audit Manager
Core
Execute audit plans and engagements to evaluate and improve the effectiveness of control, risk management, operational, internal control, and governance processes within the insurance sector.
Role type
Individual Contributor Internal Audit Manager
Builds
Assurance work and objective advice to support strategic goals and transformation initiatives
Domain
Insurance / Internal Audit
Required skills
Internal audit execution, risk assessment, audit planning, policy adherence, audit methodology evaluation, analytical skills, critical thinking, self-organization
Preferred skills
Insurance background, proactive work style, independent work capability
Responsibilities
Ensure execution of the audit plan and perform individual audit engagements according to policies, develop audit plans based on risk assessment results, communicate risk profile impacts to the Audit Committee and Senior Management, monitor corrective actions status, establish and ensure adherence to audit policies and procedures, continuously evaluate and enhance audit methodology
