Internal Auditor

<p><strong>Duties and Resposibilities</strong></p> <ul> <li>Conducting risk assessments by identifying and agreeing risks and ranking them by likelihood and impact in order to come up with the risk profile and audit focus areas.</li> <li>Developing a matrix that identifies controls and evaluates their effectiveness in mitigating the identified risks.</li> <li>Organising and carrying out a pre-audit meeting with the client to agree on the audit objectives and scope of the planned audit.</li> <li>Evaluate the adequacy and effectiveness of risk management, compliance and governance processes and procedures</li> <li>Carrying out investigations for complaints or allegations received.</li> <li>Developing a program of appropriate audit tests and analysis by identifying the control objective, key risks, existing controls</li> <li>Conducting audit fieldwork</li> <li>Quantifying the risk and documents existing weaknesses with the current system/procedure.</li> <li>Reviewing previous audit reports and note down issues that have agreed action plans falling within implementation timeframe.</li> </ul> <p><strong>Qualifications and Experience</strong></p> <ul> <li>Degree in Finance, Accounting, Risk Management.</li> <li>Degree in Actuarial Science can also be considered</li> <li>Experience in a similar position.</li> </ul>