AddressThe successful candidate will assist in the planning, execution, and delivery of internal audits, reviews, and projects. This individual must possess a good understanding of risks and controls. Additionally, the candidate should have strong English written and verbal communication skills to work effectively with internal teams and the business.
The Senior Internal Auditor will:
- Participate in operational audits and Sarbanes-Oxley (SOX) testing. As part of the operational audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions.
- On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
- Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
- Build and nurture positive working relationships with management auditees.
- Contribute to IA’s on-going focus to continuous improvement in our audit processes.
