Manager/Senior Manager - Process Audit

Summary:

Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.

Tasks:

Overall activities:

- Involved in operational implementation projects, providing controls and risk consultancy.

Risk Assessment:

- Performs the internal audit risk assessment for branches;

Annual Planning:

- Gives support for annual plan development and maintenance;

Audit Engagements:

- Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan;

- Accountable for day-to-day management of the audit in line with milestones;

- Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting

Minutes, Issues Log, ToR and Audit Report;

- Responsible for the review and challenge of audit work delivered by the Auditor Level 4;

- Responsible for checking the issues resolution;

- Reports and escalates risks and issues as appropriate;

- Ensures agreed corrective actions by Auditor Level 1,2 and Top management are tracked and implemented;

- Responsible for managing day-to-day stakeholder relations;

Reporting:

- Support Auditor Level 2 in reporting activities to the Auditor Level 1 and the Top Management;

- Relationship with Middle Management and other control functions

- Responsible for managing good relations with Middle Management, Op Team and external auditors;

- Works with a specific range of contacts and resources to develop technical and commercial knowledge/business awareness;

- Works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process;

Team contribution:

- Contributes to the team in terms of professional skills, technical knowledge and motivation.

Internal Relationship:

- Develops credible and influential relationships with the Top Management

- Develops relationships with Middle Management and Operational Team;

External Relationship:

- Manages relationships with external auditors and other third parties (e.g. peers in other organizations, professional institutions, professional firms, etc.).

Professional Qualifications:

College Degree or equivalent, ideally in business administration, finance, law, insurance/financial services/ management;

IA professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification.

Experience:

- Experience as Manager within an insurance /financial services business with a sound knowledge of one or more technical areas (6+ years in the industry), or Accountant/Auditor with 6+ years experience in a public accounting firm and a solid understanding of Risk Management, Governance and Control standards

Mobility:

- Reasonably frequent travel within region may occur.

Languages:

- Fully proficient in English, any other language desirabl