✨ About The Role
- The Senior Internal Auditor will conduct financial and operational audits, internal control assessments, and risk assessment activities across the enterprise.
- This role involves leading the development and execution of assessments of the company's processes and controls for accuracy and compliance.
- The auditor will identify risks and collaborate with team leadership and business management on audit planning and evaluation procedures.
- Clear and concise audit work papers must be prepared to summarize the audit methodology and conclusions.
- The role includes presenting findings and recommendations for remediation to the lead auditor and working with business partners to address deficiencies.
âš¡ Requirements
- The ideal candidate will have a bachelor's degree in a related field and at least 3 years of relevant experience, or 2 years in public accounting.
- Candidates with CPA, CIA, or CISA certifications will be preferred, indicating a strong professional background.
- Experience in project management, process improvement, and quality oversight will be beneficial for success in this role.
- Familiarity with insurance company operations and regulations is important for understanding the business context.
- The candidate should have experience working in complex IT/IS environments and with Governance, Risk, and Compliance (GRC) systems.