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  • Posted: Apr 20, 2022
    Deadline: Not specified
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    Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance.
    Read more about this company

     

    Senior Internal Auditor

    Role Purpose

    The role holder will be responsible for conducting risk assessment, internal controls assessment, and business process reviews and provide assurance over controls environment within the organization.

    Main Responsibilities

    • Participate in conducting risk assessments and preparation of the annual Internal Audit plan.
    • Perform audit assignments as per the audit plan and prepare quality audit reports on audit issues identified and make recommendations based on emerging issues/risks.
    • Follow up on implementation of audit recommendations and onward reporting of closure status, tracking and monitoring audit issues raised through internal audit assignments, external auditors, IRA inspections and/ or any other assurance provider.
    • Ensure audit assignments are undertaken as per the Internal Auditing Standards and within the agreed timelines.
    • Prepare accurate, logical and detailed workpapers clearly describing all audit work done and exceptions raised, and conclusions reached.
    • Perform first level peer review of team reports for quality before submission to management.
    • Continuous review Company practices and records for compliance with established internal policies and procedures including best practice.
    • Engage to continuous knowledge development regarding insurance industry regulations, audit best practices, tools, techniques and performance standards.
    • Participates in departmental and employee education in internal controls & policy and in monitoring audit actions taken by management.
    • Assess the efficiency and productivity of internal processes and make recommendations to cut costs and improve profitability.
    • Participate in the implementation of business projects geared towards process improvement; and
    • Carry out any other duties that may be assigned from time to time.

    Key Competencies

    • Visionary Leadership
    • Market Awareness
    • Customer Focus
    • Continuous Innovation
    • Ownership & Commitment

    Qualifications

    • Bachelor’s degree in a business-related field from a recognized university.
    • CPA (K) qualification or its equivalent
    • Other professional qualifications like CIA, CISA, CFA.
    • Proficiency with CAAT tools like IDEA or ACL.
    • Proficient in Data Analytics

    Relevant Experience

    • A minimum of five (5) years in internal Audit preferably in the insurance industry
    • Regional/Pan African experience.
    • Experience in Risk Based Audit

    Closing Date 27 April 2022

    Method of Application

    If you are qualified and seeking an exciting new challenge, Please apply via Recruitment@jubileekenya.com quoting the Job Reference Number and Position by 22nd April 2022

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