Perform audits following internal manuals and established methodologies to ensure consistent quality.
Gather essential information to assess risks and build effective Audit Work Programs.
Evaluate the design and operational effectiveness of mitigating controls.
Use standardised software, templates, and data analytics tools for thorough documentation.
Draft formal findings and observations. Partner with management to recommend remediation plans and monitor the progress of corrective actions.
Contribute to internal centres of excellence, focusing on specialised sectors like underwriting, claims, ESG, and risk culture.
Build professional working relationships across the business and handle diverse perspectives with diplomacy.
Requirements
A minimum of 5 years in the financial services industry, specifically within banking or insurance.
Familiarity with local financial regulatory requirements.
Awareness of the Institute of Internal Audit’s Global Internal Audit Standards.
Proficiency in data analytics, including data extraction, anomaly detection, and automated testing.
Ability to adapt to dynamic environments and manage change effectively.
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Responsibilities
Perform audits following internal manuals and established methodologies to ensure consistent quality.
Gather essential information to assess risks and build effective Audit Work Programs.
Evaluate the design and operational effectiveness of mitigating controls.
Use standardised software, templates, and data analytics tools for thorough documentation.
Draft formal findings and observations. Partner with management to recommend remediation plans and monitor the progress of corrective actions.
Contribute to internal centres of excellence, focusing on specialised sectors like underwriting, claims, ESG, and risk culture.
Build professional working relationships across the business and handle diverse perspectives with diplomacy.
Requirements
A minimum of 5 years in the financial services industry, specifically within banking or insurance.
Familiarity with local financial regulatory requirements.
Awareness of the Institute of Internal Audit’s Global Internal Audit Standards.
Proficiency in data analytics, including data extraction, anomaly detection, and automated testing.
Ability to adapt to dynamic environments and manage change effectively.
key responsibilities
Randstad is partnering with an established Insurance organization to recruit for an Assistant Manager/Manager, Internal Audit.
skills
Deep understanding of internal audit methodologies and regulatory conduct.
qualifications
A Bachelor's Degree or an equivalent combination of education and professional experience.
education
Bachelor Degree
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ResponsibilitiesAssist in updating and implementing the Compliance Manual, AML protocols, and Anti-Bribery policies to stay current with changing laws.Monitor unit trust funds and private mandates to ensure strict adherence to internal policies and client requirements.Investigate suspicious customer activities and handle the reporting process for financial intelligence units.Manage the submission of required reports and ensure that all corporate and profes
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