Senior Internal Auditor at Jubilee Insurance

Job Ref. No. JLIL103

Main Responsibilities

• Promote a risk management and a compliance culture within the organization through effective stakeholder engagement and support in addressing audit exceptions.
• Provide input during risk assessments and preparation of the Internal Audit Plan.
• Review and prepare risk responsive audit programs for use in the auditing process.
• Perform audit assignments from planning, fieldwork, and reporting for assigned audit projects.
• Issue value adding recommendations / systemic fixes to address identified audit exceptions.
• Ensure audit assignments are undertaken as per the Internal Auditing Standards and within the agreed timelines.
• Preparations of audit working papers to support all audit work done and exceptions raised.
• Perform first level peer review of team reports for quality before submission to management.
• Follow up on implementation of audit recommendations and onward reporting of closure status.
• Carry out regional Audit assignments when called upon by management or the Group Head of Internal Audit
• Participate in the implementation of business Process Improvement and Data analysis for projects within the company.

Academic Qualifications

• Bachelor of Commerce, Economics, Statistics, Actuarial, Information Technology or any other related degree from a recognized university.
• CPA (K) qualification and or Qualifications in Statistics, Data Science or Equivalent
• CISA qualifications or its equivalent.
• Good Knowledge of the Insurance Industry
• Proficiency with CAAT tools like IDEA

Functional Skills

• Audit Preparation, Planning and Coordination
• Internal Controls Assessment and testing.
• Risk Assessments and Audit Report Writing.
• Financial and Forensic Investigations
• Ability to perform value for money reviews

Key Competencies

• Market Awareness
• Customer Focus
• Continuous Innovation
• Ownership & Commitment
• Team Spirit

Experience

• Minimum of five (5) years’ relevant experience within Internal Audit, preferably within the Insurance Industry.