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.
QUALIFICATIONS
Bachelor’s degree
Excellent written and oral communications skills
Ability to analyse and identify issues to provide recommendations for remediation
Ability to collate and understand large volumes of information
Ability to work alone or in multi-person teams
Experience using data analytics in support of the audit process
Strong analytical skills with ability to understand complex processes
Strong project management skills
Computer literacy skills essential, including strong knowledge of MS Word, Excel, PowerPoint, etc.
